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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BELIZE TLBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Complete |
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | BELIZE TLBC |
| Siren | 892991811 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32817 |
| Management number | 2021B00655 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 654.00 | 654.00 | 654.00 | |
CF Cash and cash equivalents | 129 802.00 | 129 802.00 | 129 802.00 | |
CJ TOTAL (II) | 130 456.00 | 130 456.00 | 130 456.00 | |
CO Grand total (0 to V) | 130 456.00 | 130 456.00 | 130 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 730.00 | 41 730.00 | ||
DL TOTAL (I) | 42 730.00 | 42 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 224.00 | 53 224.00 | ||
DX Trade payables and related accounts | 4 620.00 | 4 620.00 | ||
DY Tax and social security liabilities | 18 506.00 | 18 506.00 | ||
EA Other liabilities | 11 376.00 | 11 376.00 | ||
EC TOTAL (IV) | 87 726.00 | 87 726.00 | ||
EE Grand total (I to V) | 130 456.00 | 130 456.00 | ||
EI Including equity loans | 53 224.00 | 53 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 690 398.00 | 690 398.00 | 690 398.00 | |
FJ Net sales | 690 398.00 | 690 398.00 | 690 398.00 | |
FR Total operating income (I) | 690 398.00 | |||
FS Purchases of goods (including customs duties) | 548 284.00 | |||
FW Other purchases and external expenses | 89 113.00 | |||
FX Taxes, duties, and similar payments | 2 256.00 | |||
FY Salaries and Wages | 9 000.00 | |||
GF Total Operating Expenses (II) | 648 653.00 | |||
GG - OPERATING RESULT (I - II) | 41 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15.00 | 15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 690 398.00 | 690 398.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 648 668.00 | 648 668.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 730.00 | 41 730.00 | ||
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