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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BELSOEUR TRAITEMENTS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BELSOEUR TRAITEMENTS INFORMATIQUES |
| Siren | 403512502 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002654 |
| Management number | 2008B80293 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 PLATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 849.00 | 5 849.00 | 5 849.00 | |
028 Tangible Assets | 2 648.00 | 2 398.00 | 250.00 | 2 648.00 |
040 Financial Assets | 109 099.00 | 109 099.00 | 109 099.00 | |
044 Total Fixed Assets | 117 596.00 | 8 247.00 | 109 349.00 | 117 596.00 |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 251 965.00 | 251 965.00 | 251 965.00 | |
084 Cash | 3 641.00 | 3 641.00 | 3 641.00 | |
096 Total Current Assets + Prepaid Expenses | 258 955.00 | 258 955.00 | 258 955.00 | |
110 Total Assets | 376 551.00 | 8 247.00 | 368 304.00 | 376 551.00 |
120 Share or Individual Capital | 108 160.00 | |||
126 Legal Reserve | 10 816.00 | |||
134 Retained Earnings | -46 883.00 | |||
136 Profit for the Year | 4 381.00 | |||
142 Total Equity - Total I | 76 474.00 | |||
172 Other debts | 291 830.00 | |||
176 Total debts | 291 830.00 | |||
180 Liabilities Total | 368 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 999.00 | 999.00 | ||
232 Total operating income excluding VAT | 999.00 | 999.00 | ||
242 Other external expenses | 302.00 | 302.00 | ||
243 (including business tax) | -21.00 | -21.00 | ||
244 Taxes, duties and similar payments | -21.00 | -21.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 353.00 | 353.00 | ||
270 Operating profit | 646.00 | 646.00 | ||
280 Financial income | 4 128.00 | 4 128.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
310 Profit or loss | 4 381.00 | 4 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 171.00 | 119 171.00 | ||
494 Total Fixed Assets (Decreases) | 1 576.00 | 1 576.00 | ||
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