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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SAS BELEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2021-03-03 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| Name | SAS BELEVENT |
| Siren | 808605208 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 3150 |
| Management number | 2014B01084 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 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 | 60 679.00 | 60 679.00 | 60 679.00 | |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 74 088.00 | 74 088.00 | 74 088.00 | |
110 Total Assets | 74 088.00 | 74 088.00 | 74 088.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 241.00 | |||
134 Retained Earnings | 4 578.00 | |||
136 Profit for the Year | 3 958.00 | |||
142 Total Equity - Total I | 13 777.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 525.00 | |||
172 Other debts | 48 911.00 | |||
176 Total debts | 60 311.00 | |||
180 Liabilities Total | 74 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 483.00 | 160 166.00 | 39 483.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 43 983.00 | 160 186.00 | 43 983.00 | |
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 494.00 | 371.00 | |
242 Other external expenses | 39 655.00 | 152 925.00 | 39 655.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 157.00 | |||
264 Total operating expenses | 40 026.00 | 153 576.00 | 40 026.00 | |
270 Operating profit | 3 958.00 | 6 609.00 | 3 958.00 | |
306 Income tax's | 850.00 | |||
310 Profit or loss | 3 958.00 | 5 759.00 | 3 958.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 552.00 | 3 552.00 | ||
378 Amount of deductible VAT on goods and services | 2 938.00 | 2 938.00 | ||
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