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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Belcastel Space Consulting Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| Name | Belcastel Space Consulting Europe |
| Siren | 845091917 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67618 |
| Management number | 2019B00317 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 629.00 | 2 223.00 | 1 406.00 | 3 629.00 |
BJ TOTAL (I) | 3 629.00 | 2 223.00 | 1 406.00 | 3 629.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 2 007.00 | 2 007.00 | 2 007.00 | |
CF Cash and cash equivalents | 78 091.00 | 78 091.00 | 78 091.00 | |
CH Prepaid expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
CJ TOTAL (II) | 99 417.00 | 99 417.00 | 99 417.00 | |
CO Grand total (0 to V) | 103 046.00 | 2 223.00 | 100 823.00 | 103 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 7.00 | 7.00 | 7.00 | |
DH Retained earnings | -9 730.00 | 134.00 | -9 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 044.00 | -9 864.00 | -15 044.00 | |
DL TOTAL (I) | -23 767.00 | -8 723.00 | -23 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 057.00 | 2 090.00 | 1 057.00 | |
DX Trade payables and related accounts | 5 629.00 | 4 877.00 | 5 629.00 | |
DY Tax and social security liabilities | 117 904.00 | 84 556.00 | 117 904.00 | |
EC TOTAL (IV) | 124 590.00 | 91 524.00 | 124 590.00 | |
EE Grand total (I to V) | 100 823.00 | 82 801.00 | 100 823.00 | |
EI Including equity loans | 1 057.00 | 1 057.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 215 100.00 | 215 100.00 | ||
FJ Net sales | 215 100.00 | 215 100.00 | ||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 215 103.00 | |||
FW Other purchases and external expenses | 38 897.00 | |||
FX Taxes, duties, and similar payments | 639.00 | |||
FY Salaries and Wages | 108 482.00 | |||
FZ Social Security Contributions | 80 955.00 | |||
GA Operating Expenses - Depreciation and Amortization | 909.00 | |||
GE Other Expenses | 265.00 | |||
GF Total Operating Expenses (II) | 230 147.00 | |||
GG - OPERATING RESULT (I - II) | -15 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 103.00 | 224 886.00 | 215 103.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 230 147.00 | 234 750.00 | 230 147.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 044.00 | -9 864.00 | -15 044.00 | |
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