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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BELLOUT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2017-12-31 | Simplified |
| Name | BELLOUT INFORMATIQUE |
| Siren | 830696639 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13103 |
| Management number | 2017B03323 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 7 521.00 | 7 521.00 | 7 521.00 | |
084 Cash | 122 305.00 | 122 305.00 | 122 305.00 | |
096 Total Current Assets + Prepaid Expenses | 157 186.00 | 157 186.00 | 157 186.00 | |
110 Total Assets | 157 186.00 | 157 186.00 | 157 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 025.00 | |||
136 Profit for the Year | 33 447.00 | |||
142 Total Equity - Total I | 110 572.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 44 933.00 | |||
176 Total debts | 46 613.00 | |||
180 Liabilities Total | 157 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 579.00 | 167 579.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 580.00 | 167 580.00 | ||
242 Other external expenses | 25 979.00 | 25 979.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 31 500.00 | 31 500.00 | ||
264 Total operating expenses | 128 008.00 | 128 008.00 | ||
270 Operating profit | 39 572.00 | 39 572.00 | ||
306 Income tax's | 6 125.00 | 6 125.00 | ||
310 Profit or loss | 33 447.00 | 33 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 516.00 | 33 516.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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