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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 803 |
| Management number | 2014B00608 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 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 | 155.00 | 155.00 | 155.00 | |
084 Cash | 6 633.00 | 6 633.00 | 6 633.00 | |
096 Total Current Assets + Prepaid Expenses | 6 788.00 | 6 788.00 | 6 788.00 | |
110 Total Assets | 10 648.00 | 1 800.00 | 8 848.00 | 10 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -979.00 | |||
136 Profit for the Year | -6 171.00 | |||
142 Total Equity - Total I | -6 150.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
172 Other debts | 13 005.00 | |||
176 Total debts | 14 998.00 | |||
180 Liabilities Total | 8 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 420.00 | 41 420.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 41 445.00 | 41 445.00 | ||
242 Other external expenses | 9 842.00 | 9 842.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 22 269.00 | 22 269.00 | ||
252 Social security contributions | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 35 579.00 | 35 579.00 | ||
270 Operating profit | 5 866.00 | 5 866.00 | ||
300 Exceptional expenses | 11 360.00 | 11 360.00 | ||
306 Income tax's | 677.00 | 677.00 | ||
310 Profit or loss | -6 171.00 | -6 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
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