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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HOLDING BELAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | HOLDING BELAC |
| Siren | 809488703 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 10333 |
| Management number | 2015B00186 |
| Activity code | 6420Z |
| 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 | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 515.00 | 250 515.00 | 250 515.00 | |
044 Total Fixed Assets | 250 515.00 | 250 515.00 | 250 515.00 | |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 52 757.00 | 52 757.00 | 52 757.00 | |
084 Cash | 18 690.00 | 18 690.00 | 18 690.00 | |
096 Total Current Assets + Prepaid Expenses | 78 747.00 | 78 747.00 | 78 747.00 | |
110 Total Assets | 329 262.00 | 329 262.00 | 329 262.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 153 362.00 | |||
136 Profit for the Year | 52 491.00 | |||
142 Total Equity - Total I | 233 353.00 | |||
156 Loans and similar debts | 67 662.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 063.00 | |||
172 Other debts | 27 023.00 | |||
176 Total debts | 95 909.00 | |||
180 Liabilities Total | 329 262.00 | |||
195 Of which payables due in more than one year | 33 441.00 | |||
199 Of which current accounts of debit partners | 1 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | 65 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 66 250.00 | 65 000.00 | 66 250.00 | |
242 Other external expenses | 3 728.00 | 1 874.00 | 3 728.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 4 147.00 | 3 742.00 | 4 147.00 | |
250 Staff compensation | 38 557.00 | 37 131.00 | 38 557.00 | |
252 Social security contributions | 14 909.00 | 14 351.00 | 14 909.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 61 341.00 | 57 105.00 | 61 341.00 | |
270 Operating profit | 4 909.00 | 7 895.00 | 4 909.00 | |
280 Financial income | 50 223.00 | 40 543.00 | 50 223.00 | |
294 Financial expenses | 1 981.00 | 2 415.00 | 1 981.00 | |
306 Income tax's | 660.00 | 1 203.00 | 660.00 | |
310 Profit or loss | 52 491.00 | 44 820.00 | 52 491.00 | |
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