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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : BELLIL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2017-09-30 | Public | 2017-03-31 | Simplified |
| Name | BELLIL CONSEILS |
| Siren | 481976124 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 18777 |
| Management number | 2005B00784 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 965.00 | 3 664.00 | 301.00 | 3 965.00 |
044 Total Fixed Assets | 3 965.00 | 3 664.00 | 301.00 | 3 965.00 |
068 Receivables – Trade and related accounts | 10 108.00 | 10 108.00 | 10 108.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 71 846.00 | 71 846.00 | 71 846.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 84 792.00 | 84 792.00 | 84 792.00 | |
110 Total Assets | 88 757.00 | 3 664.00 | 85 093.00 | 88 757.00 |
120 Share or Individual Capital | 7 770.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 6 659.00 | |||
134 Retained Earnings | 48 470.00 | |||
136 Profit for the Year | 9 337.00 | |||
142 Total Equity - Total I | 73 013.00 | |||
154 Provisions for risks and charges - Total II | 468.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 145.00 | |||
172 Other debts | 10 485.00 | |||
176 Total debts | 11 612.00 | |||
180 Liabilities Total | 85 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 197.00 | 109 197.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 109 488.00 | 109 488.00 | ||
242 Other external expenses | 26 991.00 | 26 991.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 4 149.00 | 4 149.00 | ||
250 Staff compensation | 56 360.00 | 56 360.00 | ||
252 Social security contributions | 9 983.00 | 9 983.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
256 Provisions | 468.00 | 468.00 | ||
262 Other expenses | 871.00 | 871.00 | ||
264 Total operating expenses | 99 220.00 | 99 220.00 | ||
270 Operating profit | 10 269.00 | 10 269.00 | ||
280 Financial income | 126.00 | 126.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 9 337.00 | 9 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 965.00 | 3 965.00 | ||
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