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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BELLOUT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2017-12-31 | Simplified |
| Name | BELLOUT INFORMATIQUE |
| Siren | 830696639 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9109 |
| Management number | 2017B03323 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 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 | 41 724.00 | 41 724.00 | 41 724.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 43 015.00 | 43 015.00 | 43 015.00 | |
110 Total Assets | 43 015.00 | 43 015.00 | 43 015.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 170.00 | |||
142 Total Equity - Total I | 22 170.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 19 644.00 | |||
176 Total debts | 20 844.00 | |||
180 Liabilities Total | 43 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 770.00 | 34 770.00 | ||
232 Total operating income excluding VAT | 34 770.00 | 34 770.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
264 Total operating expenses | 8 818.00 | 8 818.00 | ||
270 Operating profit | 25 952.00 | 25 952.00 | ||
306 Income tax's | 4 782.00 | 4 782.00 | ||
310 Profit or loss | 21 170.00 | 21 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 954.00 | 6 954.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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