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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BEL AGE SERVICES SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | BEL AGE SERVICES SAINT MAUR |
| Siren | 504185794 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 2303 |
| Management number | 2008B02220 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 611.00 | 611.00 | 611.00 | |
068 Receivables – Trade and related accounts | 3 391.00 | 3 391.00 | 3 391.00 | |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
084 Cash | 3 283.00 | 3 283.00 | 3 283.00 | |
096 Total Current Assets + Prepaid Expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
110 Total Assets | 8 412.00 | 611.00 | 7 800.00 | 8 412.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -36 369.00 | |||
136 Profit for the Year | -7 357.00 | |||
142 Total Equity - Total I | -38 226.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 106.00 | |||
172 Other debts | 41 746.00 | |||
176 Total debts | 46 027.00 | |||
180 Liabilities Total | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 547.00 | 72 547.00 | ||
232 Total operating income excluding VAT | 72 547.00 | 72 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 233.00 | 233.00 | ||
242 Other external expenses | 25 626.00 | 25 626.00 | ||
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
250 Staff compensation | 44 928.00 | 44 928.00 | ||
252 Social security contributions | 7 974.00 | 7 974.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 80 143.00 | 80 143.00 | ||
270 Operating profit | -7 595.00 | -7 595.00 | ||
290 Exceptional income | 442.00 | 442.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 357.00 | -7 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612.00 | 612.00 | ||
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