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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : BEL COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | BEL COIF |
| Siren | 804032076 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5720 |
| Management number | 2014B00608 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 1 800.00 | 2 060.00 | 3 860.00 |
044 Total Fixed Assets | 3 860.00 | 1 800.00 | 2 060.00 | 3 860.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 6 707.00 | 6 707.00 | 6 707.00 | |
110 Total Assets | 10 567.00 | 1 800.00 | 8 767.00 | 10 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -980.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 77.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 6 453.00 | |||
176 Total debts | 8 690.00 | |||
180 Liabilities Total | 8 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 238.00 | 34 238.00 | ||
232 Total operating income excluding VAT | 34 238.00 | 34 238.00 | ||
242 Other external expenses | 11 593.00 | 11 593.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 16 915.00 | 16 915.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 32 916.00 | 32 916.00 | ||
270 Operating profit | 1 322.00 | 1 322.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 1 220.00 | 1 220.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 860.00 | 860.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 860.00 | 860.00 | ||
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