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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : BELANCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | BELANCOR |
| Siren | 392645065 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5060 |
| Management number | 2018B00450 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 303.00 | 4 462.00 | 841.00 | 5 303.00 |
044 Total Fixed Assets | 5 303.00 | 4 462.00 | 841.00 | 5 303.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 6 109.00 | 6 109.00 | 6 109.00 | |
110 Total Assets | 11 413.00 | 4 462.00 | 6 950.00 | 11 413.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
136 Profit for the Year | -11 471.00 | |||
142 Total Equity - Total I | 1 945.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 1 550.00 | |||
176 Total debts | 5 005.00 | |||
180 Liabilities Total | 6 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 171.00 | 10 171.00 | ||
218 Production of services sold - France | 10 171.00 | 12 350.00 | 10 171.00 | |
232 Total operating income excluding VAT | 10 171.00 | 12 350.00 | 10 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 397.00 | |||
240 Inventory changes (raw materials and supplies) | 1 366.00 | |||
242 Other external expenses | 9 008.00 | 2 859.00 | 9 008.00 | |
244 Taxes, duties and similar payments | 494.00 | 300.00 | 494.00 | |
250 Staff compensation | 11 898.00 | 18 860.00 | 11 898.00 | |
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 21 642.00 | 25 783.00 | 21 642.00 | |
270 Operating profit | -11 471.00 | -13 433.00 | -11 471.00 | |
310 Profit or loss | -11 471.00 | -13 433.00 | -11 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 4 221.00 | 4 221.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 540.00 | 1 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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