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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : BELAVIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BELAVIA FRANCE |
| Siren | 432655777 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56158 |
| Management number | 2000B14553 |
| Activity code | 5110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 284.00 | 128 313.00 | 29 971.00 | 158 284.00 |
040 Financial Assets | 14 363.00 | 14 363.00 | 14 363.00 | |
044 Total Fixed Assets | 172 648.00 | 128 313.00 | 44 334.00 | 172 648.00 |
068 Receivables – Trade and related accounts | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 109 779.00 | 109 779.00 | 109 779.00 | |
084 Cash | 156 278.00 | 156 278.00 | 156 278.00 | |
096 Total Current Assets + Prepaid Expenses | 266 262.00 | 266 262.00 | 266 262.00 | |
110 Total Assets | 438 910.00 | 128 313.00 | 310 597.00 | 438 910.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 341.00 | |||
136 Profit for the Year | 38 864.00 | |||
142 Total Equity - Total I | 66 591.00 | |||
166 Suppliers and related accounts | 171 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 72 306.00 | |||
176 Total debts | 244 006.00 | |||
180 Liabilities Total | 310 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 213 454.00 | 213 454.00 | ||
218 Production of services sold - France | 523 785.00 | 523 785.00 | ||
230 Other income | 12 495.00 | 12 495.00 | ||
232 Total operating income excluding VAT | 536 280.00 | 536 280.00 | ||
242 Other external expenses | 112 571.00 | 112 571.00 | ||
243 (including business tax) | 2 866.00 | 2 866.00 | ||
244 Taxes, duties and similar payments | 11 607.00 | 11 607.00 | ||
250 Staff compensation | 255 616.00 | 255 616.00 | ||
252 Social security contributions | 110 672.00 | 110 672.00 | ||
254 Depreciation and amortization | 8 991.00 | 8 991.00 | ||
262 Other expenses | 931.00 | 931.00 | ||
264 Total operating expenses | 500 387.00 | 500 387.00 | ||
270 Operating profit | 35 893.00 | 35 893.00 | ||
290 Exceptional income | 9 726.00 | 9 726.00 | ||
300 Exceptional expenses | 1 109.00 | 1 109.00 | ||
306 Income tax's | 5 646.00 | 5 646.00 | ||
310 Profit or loss | 38 864.00 | 38 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 508.00 | 1 508.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
490 Total Fixed Assets (Gross Value) | 172 256.00 | 172 256.00 | ||
492 Total Fixed Assets (Increases) | 1 671.00 | 1 671.00 | ||
494 Total Fixed Assets (Decreases) | 1 279.00 | 1 279.00 | ||
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