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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : BELEN BATI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | BELEN BATI CONSTRUCTION |
| Siren | 822025037 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10216 |
| Management number | 2016B07434 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 228.00 | 3 855.00 | 3 373.00 | 7 228.00 |
044 Total Fixed Assets | 7 228.00 | 3 855.00 | 3 373.00 | 7 228.00 |
072 Receivables – Other | 2 793.00 | 2 793.00 | 2 793.00 | |
084 Cash | 34 739.00 | 34 739.00 | 34 739.00 | |
096 Total Current Assets + Prepaid Expenses | 37 532.00 | 37 532.00 | 37 532.00 | |
110 Total Assets | 44 759.00 | 3 855.00 | 40 905.00 | 44 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 995.00 | |||
136 Profit for the Year | 16 547.00 | |||
142 Total Equity - Total I | 27 542.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 11 759.00 | |||
176 Total debts | 13 363.00 | |||
180 Liabilities Total | 40 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 600.00 | 185 600.00 | ||
232 Total operating income excluding VAT | 185 600.00 | 185 600.00 | ||
234 Purchases of goods (including customs duties) | 874.00 | 874.00 | ||
242 Other external expenses | 110 136.00 | 110 136.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 39 278.00 | 39 278.00 | ||
252 Social security contributions | 11 206.00 | 11 206.00 | ||
254 Depreciation and amortization | 2 409.00 | 2 409.00 | ||
264 Total operating expenses | 166 133.00 | 166 133.00 | ||
270 Operating profit | 19 467.00 | 19 467.00 | ||
306 Income tax's | 2 920.00 | 2 920.00 | ||
310 Profit or loss | 16 547.00 | 16 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 228.00 | 7 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 901.00 | 2 901.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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