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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Belfort Finance SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| Name | Belfort Finance SAS |
| Siren | 820122646 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66957 |
| Management number | 2016B10803 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 601.00 | 33 601.00 | 33 601.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 5 565.00 | 5 565.00 | 5 565.00 | |
096 Total Current Assets + Prepaid Expenses | 42 994.00 | 42 994.00 | 42 994.00 | |
110 Total Assets | 42 994.00 | 42 994.00 | 42 994.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 370.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | 8 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 220.00 | 79 220.00 | ||
230 Other income | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 80 113.00 | 80 113.00 | ||
242 Other external expenses | 28 839.00 | 28 839.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 41 627.00 | 41 627.00 | ||
252 Social security contributions | 10 184.00 | 10 184.00 | ||
262 Other expenses | 784.00 | 784.00 | ||
264 Total operating expenses | 81 971.00 | 81 971.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 893.00 | -1 893.00 | ||
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