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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : BELAVIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BELAVIA FRANCE |
| Siren | 432655777 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68519 |
| Management number | 2000B14553 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 468.00 | 152 118.00 | 45 350.00 | 197 468.00 |
040 Financial Assets | 14 804.00 | 14 804.00 | 14 804.00 | |
044 Total Fixed Assets | 212 272.00 | 152 118.00 | 60 154.00 | 212 272.00 |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 126 362.00 | 126 362.00 | 126 362.00 | |
084 Cash | 199 678.00 | 199 678.00 | 199 678.00 | |
096 Total Current Assets + Prepaid Expenses | 326 319.00 | 326 319.00 | 326 319.00 | |
110 Total Assets | 538 591.00 | 152 118.00 | 386 473.00 | 538 591.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 823.00 | |||
136 Profit for the Year | 27 371.00 | |||
142 Total Equity - Total I | 66 580.00 | |||
166 Suppliers and related accounts | 204 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 115 613.00 | |||
176 Total debts | 319 893.00 | |||
180 Liabilities Total | 386 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 171 674.00 | 171 674.00 | ||
218 Production of services sold - France | 566 913.00 | 566 913.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 567 152.00 | 567 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 197 891.00 | 197 891.00 | ||
243 (including business tax) | 2 681.00 | 2 681.00 | ||
244 Taxes, duties and similar payments | 11 358.00 | 11 358.00 | ||
250 Staff compensation | 229 471.00 | 229 471.00 | ||
252 Social security contributions | 81 988.00 | 81 988.00 | ||
254 Depreciation and amortization | 14 730.00 | 14 730.00 | ||
262 Other expenses | 1 689.00 | 1 689.00 | ||
264 Total operating expenses | 537 215.00 | 537 215.00 | ||
270 Operating profit | 29 937.00 | 29 937.00 | ||
290 Exceptional income | 4 305.00 | 4 305.00 | ||
300 Exceptional expenses | 1 557.00 | 1 557.00 | ||
306 Income tax's | 5 313.00 | 5 313.00 | ||
310 Profit or loss | 27 371.00 | 27 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 272.00 | 212 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 961.00 | 18 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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