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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL BELUMI C/O MME BERBEZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SARL BELUMI C/O MME BERBEZY |
| Siren | 528283575 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6358 |
| Management number | 2010B04234 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 ST REMY L HONORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 210 000.00 | 210 000.00 | 210 000.00 | |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
CF Cash and cash equivalents | 4 281.00 | 4 281.00 | 4 281.00 | |
CJ TOTAL (II) | 4 281.00 | 4 281.00 | 4 281.00 | |
CO Grand total (0 to V) | 214 281.00 | 214 281.00 | 214 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 29 554.00 | 17 417.00 | 29 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 976.00 | 12 138.00 | 11 976.00 | |
DL TOTAL (I) | 43 730.00 | 31 754.00 | 43 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169 622.00 | 182 622.00 | 169 622.00 | |
DX Trade payables and related accounts | 929.00 | 924.00 | 929.00 | |
EC TOTAL (IV) | 170 551.00 | 183 546.00 | 170 551.00 | |
EE Grand total (I to V) | 214 281.00 | 215 300.00 | 214 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 926.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
GF Total Operating Expenses (II) | 1 024.00 | |||
GG - OPERATING RESULT (I - II) | -1 024.00 | |||
GP Total financial income (V) | 13 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 13 156.00 | 13 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 024.00 | 1 018.00 | 1 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 976.00 | 12 138.00 | 11 976.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 929.00 | 929.00 | 929.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 169 622.00 | 169 622.00 | 169 622.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 551.00 | 170 551.00 | 170 551.00 | |
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