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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : BEL AGE SERVICES SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | BEL AGE SERVICES SAINT MAUR |
| Siren | 504185794 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 854 |
| Management number | 2008B02220 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 611.00 | 611.00 | 611.00 | |
068 Receivables – Trade and related accounts | 1 059.00 | 1 059.00 | 1 059.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
110 Total Assets | 4 300.00 | 611.00 | 3 688.00 | 4 300.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 655.00 | |||
136 Profit for the Year | -27 713.00 | |||
142 Total Equity - Total I | -30 869.00 | |||
156 Loans and similar debts | 1 219.00 | |||
166 Suppliers and related accounts | 2 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 30 995.00 | |||
176 Total debts | 34 557.00 | |||
180 Liabilities Total | 3 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 886.00 | 64 886.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 64 886.00 | 64 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 26 206.00 | 26 206.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 45 358.00 | 45 358.00 | ||
252 Social security contributions | 7 185.00 | 7 185.00 | ||
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 79 815.00 | 79 815.00 | ||
270 Operating profit | -14 929.00 | -14 929.00 | ||
290 Exceptional income | 1 320.00 | 1 320.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 13 834.00 | 13 834.00 | ||
310 Profit or loss | -27 713.00 | -27 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 569.00 | 3 569.00 | ||
378 Amount of deductible VAT on goods and services | 3 260.00 | 3 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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