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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : BELAYEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | BELAYEL |
| Siren | 447781071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116455 |
| Management number | 2003B05778 |
| Activity code | 1520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 102.00 | 102.00 | 102.00 | |
BJ TOTAL (I) | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 1 789.00 | 1 789.00 | 1 789.00 | |
CJ TOTAL (II) | 1 844.00 | 1 844.00 | 1 844.00 | |
CO Grand total (0 to V) | 1 946.00 | 1 946.00 | 1 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -66 418.00 | -65 514.00 | -66 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 011.00 | -904.00 | -3 011.00 | |
DL TOTAL (I) | -61 429.00 | -58 418.00 | -61 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 640.00 | 56 101.00 | 59 640.00 | |
DX Trade payables and related accounts | 1 362.00 | 1 131.00 | 1 362.00 | |
DY Tax and social security liabilities | 2 373.00 | 3 645.00 | 2 373.00 | |
EC TOTAL (IV) | 63 375.00 | 60 878.00 | 63 375.00 | |
EE Grand total (I to V) | 1 946.00 | 2 460.00 | 1 946.00 | |
EG Accrued income and payables due within one year | 63 375.00 | 60 878.00 | 63 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 593.00 | 18 593.00 | 18 593.00 | |
FJ Net sales | 18 593.00 | 18 593.00 | 18 593.00 | |
FQ Other income | 67.00 | |||
FR Total operating income (I) | 18 661.00 | |||
FU Purchases of raw materials and other supplies | 1 217.00 | |||
FW Other purchases and external expenses | 7 126.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
FY Salaries and Wages | 8 700.00 | |||
FZ Social Security Contributions | 4 013.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 21 672.00 | |||
GG - OPERATING RESULT (I - II) | -3 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 661.00 | 21 223.00 | 18 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 672.00 | 22 127.00 | 21 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 011.00 | -904.00 | -3 011.00 | |
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