Grow your business safely with BEL COIF
All the information you need about BEL COIF to develop and secure your business in France
B
HOME >
CORPORATES
>
BEL COIF >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : BEL COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | BEL COIF |
| Siren | 804032076 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7495 |
| Management number | 2014B00608 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 860.00 | 2 572.00 | 1 288.00 | 3 860.00 |
044 Total Fixed Assets | 3 860.00 | 2 572.00 | 1 288.00 | 3 860.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 513.00 | 9 513.00 | 9 513.00 | |
110 Total Assets | 13 373.00 | 2 572.00 | 10 801.00 | 13 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 151.00 | |||
136 Profit for the Year | -2 976.00 | |||
142 Total Equity - Total I | -9 127.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 19 809.00 | |||
176 Total debts | 19 928.00 | |||
180 Liabilities Total | 10 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 706.00 | 31 706.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 212.00 | 37 212.00 | ||
242 Other external expenses | 6 650.00 | 6 650.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 26 544.00 | 26 544.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
264 Total operating expenses | 36 447.00 | 36 447.00 | ||
270 Operating profit | 765.00 | 765.00 | ||
300 Exceptional expenses | 3 741.00 | 3 741.00 | ||
310 Profit or loss | -2 976.00 | -2 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 860.00 | 3 860.00 | ||
all companies in France
Complete and comprehensive database.
