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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | BEL |
| Siren | 828921304 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3540 |
| Management number | 2017B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 297.00 | 4 531.00 | 8 766.00 | 13 297.00 |
040 Financial Assets | 543 000.00 | 543 000.00 | 543 000.00 | |
044 Total Fixed Assets | 556 297.00 | 4 531.00 | 551 766.00 | 556 297.00 |
068 Receivables – Trade and related accounts | 114 450.00 | 114 450.00 | 114 450.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 54 313.00 | 54 313.00 | 54 313.00 | |
096 Total Current Assets + Prepaid Expenses | 168 828.00 | 168 828.00 | 168 828.00 | |
110 Total Assets | 725 125.00 | 4 531.00 | 720 594.00 | 725 125.00 |
120 Share or Individual Capital | 429 000.00 | |||
126 Legal Reserve | 42 900.00 | |||
132 Other Reserves | 193.00 | |||
136 Profit for the Year | 44 585.00 | |||
142 Total Equity - Total I | 516 678.00 | |||
156 Loans and similar debts | 103 862.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 283.00 | |||
172 Other debts | 99 665.00 | |||
176 Total debts | 203 916.00 | |||
180 Liabilities Total | 720 594.00 | |||
195 Of which payables due in more than one year | 76 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 875.00 | 200 875.00 | ||
232 Total operating income excluding VAT | 200 875.00 | 200 875.00 | ||
242 Other external expenses | 7 894.00 | 7 894.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 150 116.00 | 150 116.00 | ||
252 Social security contributions | 1 824.00 | 1 824.00 | ||
254 Depreciation and amortization | 4 432.00 | 4 432.00 | ||
264 Total operating expenses | 164 352.00 | 164 352.00 | ||
270 Operating profit | 36 523.00 | 36 523.00 | ||
280 Financial income | 13 744.00 | 13 744.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
306 Income tax's | 5 009.00 | 5 009.00 | ||
310 Profit or loss | 44 585.00 | 44 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 556 297.00 | 556 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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