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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BELIER ASSOCIES ILE DE FRANCE & GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2015-09-30 | Simplified |
| Name | BELIER ASSOCIES ILE DE FRANCE & GRAND OUEST |
| Siren | 401119268 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 4385 |
| Management number | 1999B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 7 664.00 | 7 600.00 | 64.00 | 7 664.00 |
044 Total Fixed Assets | 7 803.00 | 7 739.00 | 64.00 | 7 803.00 |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 6 420.00 | 6 420.00 | 6 420.00 | |
110 Total Assets | 14 223.00 | 7 739.00 | 6 484.00 | 14 223.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 694.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | 5 842.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -716.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 641.00 | |||
180 Liabilities Total | 6 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 787.00 | 787.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 2 265.00 | 2 265.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 3 380.00 | 3 380.00 | ||
270 Operating profit | -3 380.00 | -3 380.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -3 370.00 | -3 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 803.00 | 7 803.00 | ||
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