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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BELLEMIN GUILLOT CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2016-08-31 | Simplified |
| Name | BELLEMIN GUILLOT CONSEIL ET FORMATION |
| Siren | 507701076 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2019/008786 |
| Management number | 2008B04203 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99.00 | 99.00 | 99.00 | |
028 Tangible Assets | 1 077.00 | 1 077.00 | 1 077.00 | |
044 Total Fixed Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
068 Receivables – Trade and related accounts | 5 720.00 | 5 720.00 | 5 720.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 6 048.00 | 6 048.00 | 6 048.00 | |
110 Total Assets | 7 224.00 | 1 176.00 | 6 048.00 | 7 224.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 873.00 | |||
134 Retained Earnings | -5 434.00 | |||
136 Profit for the Year | -5 434.00 | |||
142 Total Equity - Total I | -1 261.00 | |||
156 Loans and similar debts | 257.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 7 309.00 | |||
180 Liabilities Total | 6 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 146.00 | 66 146.00 | ||
230 Other income | 888.00 | 888.00 | ||
232 Total operating income excluding VAT | 67 034.00 | 67 034.00 | ||
242 Other external expenses | 26 592.00 | 26 592.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 268.00 | 3 268.00 | ||
250 Staff compensation | 29 880.00 | 29 880.00 | ||
252 Social security contributions | 16 548.00 | 16 548.00 | ||
262 Other expenses | 3 375.00 | 3 375.00 | ||
264 Total operating expenses | 79 662.00 | 79 662.00 | ||
270 Operating profit | -12 628.00 | -12 628.00 | ||
290 Exceptional income | 7 195.00 | 7 195.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -5 434.00 | -5 434.00 | ||
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