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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BELKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BELKA SERVICES |
| Siren | 798175790 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39794 |
| Management number | 2013B07578 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 051.00 | 2 651.00 | 22 400.00 | 25 051.00 |
060 Merchandise inventory | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 3 343.00 | 3 343.00 | 3 343.00 | |
084 Cash | 9 438.00 | 9 438.00 | 9 438.00 | |
096 Total Current Assets + Prepaid Expenses | 12 826.00 | 12 826.00 | 12 826.00 | |
110 Total Assets | 37 877.00 | 2 651.00 | 35 226.00 | 37 877.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 660.00 | |||
134 Retained Earnings | 3 302.00 | |||
136 Profit for the Year | 6 542.00 | |||
142 Total Equity - Total I | 13 154.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 22 072.00 | |||
180 Liabilities Total | 35 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 816.00 | 17 816.00 | ||
218 Production of services sold - France | 43 995.00 | 43 995.00 | ||
230 Other income | 1 181.00 | 1 181.00 | ||
232 Total operating income excluding VAT | 62 992.00 | 62 992.00 | ||
234 Purchases of goods (including customs duties) | 16 524.00 | 16 524.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
242 Other external expenses | 28 646.00 | 28 646.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 15 938.00 | 15 938.00 | ||
252 Social security contributions | 603.00 | 603.00 | ||
264 Total operating expenses | 63 359.00 | 63 359.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
290 Exceptional income | 7 909.00 | 7 909.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 6 542.00 | 6 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 051.00 | 25 051.00 | ||
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