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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL BEL ABBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2017-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | SARL BEL ABBAS |
| Siren | 791137730 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60081 |
| Management number | 2013B03073 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 398.00 | 11 955.00 | 9 442.00 | 21 398.00 |
040 Financial Assets | 13 872.00 | 13 872.00 | 13 872.00 | |
044 Total Fixed Assets | 35 270.00 | 11 955.00 | 23 314.00 | 35 270.00 |
084 Cash | 10 849.00 | 10 849.00 | 10 849.00 | |
096 Total Current Assets + Prepaid Expenses | 10 849.00 | 10 849.00 | 10 849.00 | |
110 Total Assets | 46 119.00 | 11 955.00 | 34 163.00 | 46 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 134.00 | |||
136 Profit for the Year | -6 371.00 | |||
142 Total Equity - Total I | -23 504.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 753.00 | |||
172 Other debts | 52 668.00 | |||
176 Total debts | 57 668.00 | |||
180 Liabilities Total | 34 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 577.00 | 58 577.00 | ||
226 Operating subsidies received | 10 414.00 | 10 414.00 | ||
230 Other income | 2 584.00 | 2 584.00 | ||
232 Total operating income excluding VAT | 71 575.00 | 71 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 478.00 | 19 478.00 | ||
242 Other external expenses | 31 036.00 | 31 036.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 19 941.00 | 19 941.00 | ||
252 Social security contributions | 2 418.00 | 2 418.00 | ||
254 Depreciation and amortization | 4 362.00 | 4 362.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 77 946.00 | 77 946.00 | ||
270 Operating profit | -6 371.00 | -6 371.00 | ||
310 Profit or loss | -6 371.00 | -6 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 612.00 | 1 612.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 660.00 | 1 660.00 | ||
482 INCREASES Financial Assets | 10 600.00 | 10 600.00 | ||
490 Total Fixed Assets (Gross Value) | 21 398.00 | 21 398.00 | ||
492 Total Fixed Assets (Increases) | 13 872.00 | 13 872.00 | ||
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