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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : EURL BELFISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BELFISC |
| Siren | 389633934 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 7793 |
| Management number | 2011B00410 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 193 AVENUE DE FLANDRES 60190 ESTREES ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1 178.00 | 356.00 | 1 535.00 |
028 Tangible Assets | 1 033 605.00 | 879 850.00 | 153 754.00 | 1 033 605.00 |
040 Financial Assets | 26 180.00 | 26 180.00 | 26 180.00 | |
044 Total Fixed Assets | 1 061 321.00 | 881 029.00 | 180 292.00 | 1 061 321.00 |
068 Receivables – Trade and related accounts | 85 049.00 | 85 049.00 | 85 049.00 | |
072 Receivables – Other | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 121 336.00 | 121 336.00 | 121 336.00 | |
096 Total Current Assets + Prepaid Expenses | 209 071.00 | 209 071.00 | 209 071.00 | |
110 Total Assets | 1 270 392.00 | 881 029.00 | 389 363.00 | 1 270 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 913.00 | |||
136 Profit for the Year | 75 314.00 | |||
142 Total Equity - Total I | 84 851.00 | |||
156 Loans and similar debts | 173.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270 910.00 | |||
172 Other debts | 300 084.00 | |||
174 Prepaid income | 2 443.00 | |||
176 Total debts | 304 512.00 | |||
180 Liabilities Total | 389 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 045.00 | 29 045.00 | ||
230 Other income | 4 639.00 | 4 639.00 | ||
232 Total operating income excluding VAT | 33 684.00 | 33 684.00 | ||
242 Other external expenses | 10 789.00 | 10 789.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 6 031.00 | 6 031.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 16 985.00 | 16 985.00 | ||
270 Operating profit | 16 699.00 | 16 699.00 | ||
280 Financial income | 58 772.00 | 58 772.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | 75 314.00 | 75 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 908.00 | 11 908.00 | ||
484 DECREASES Financial Assets | 6 737.00 | 6 737.00 | ||
490 Total Fixed Assets (Gross Value) | 1 059 149.00 | 1 059 149.00 | ||
492 Total Fixed Assets (Increases) | 11 908.00 | 11 908.00 | ||
494 Total Fixed Assets (Decreases) | 9 737.00 | 9 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 914.00 | 2 914.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
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