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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : BELKONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | BELKONSEIL |
| Siren | 834505257 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13735 |
| Management number | 2018B00171 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 405.00 | 2 026.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 405.00 | 2 026.00 | 2 431.00 |
068 Receivables – Trade and related accounts | 13 335.00 | 13 335.00 | 13 335.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 89 268.00 | 89 268.00 | 89 268.00 | |
096 Total Current Assets + Prepaid Expenses | 102 951.00 | 102 951.00 | 102 951.00 | |
110 Total Assets | 105 383.00 | 405.00 | 104 977.00 | 105 383.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 96 420.00 | |||
142 Total Equity - Total I | 98 420.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 5 357.00 | |||
176 Total debts | 6 557.00 | |||
180 Liabilities Total | 104 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 188.00 | 123 188.00 | ||
232 Total operating income excluding VAT | 123 188.00 | 123 188.00 | ||
242 Other external expenses | 26 361.00 | 26 361.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 26 767.00 | 26 767.00 | ||
270 Operating profit | 96 420.00 | 96 420.00 | ||
310 Profit or loss | 96 420.00 | 96 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 431.00 | 2 431.00 | ||
492 Total Fixed Assets (Increases) | 2 431.00 | 2 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 258.00 | 22 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
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