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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : BELZEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2017-07-31 | Simplified |
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | BELZEP |
| Siren | 794386490 |
| Closing | 2017-07-31 |
| Registry code | 9401 |
| Registration number | 946 |
| Management number | 2013B03217 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 363 484.00 | 363 484.00 | 363 484.00 | |
044 Total Fixed Assets | 363 484.00 | 363 484.00 | 363 484.00 | |
072 Receivables – Other | 5 878.00 | 5 878.00 | 5 878.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 14 785.00 | 14 785.00 | 14 785.00 | |
110 Total Assets | 378 269.00 | 378 269.00 | 378 269.00 | |
120 Share or Individual Capital | 81 000.00 | |||
126 Legal Reserve | 8 100.00 | |||
134 Retained Earnings | 79 981.00 | |||
136 Profit for the Year | 51 565.00 | |||
142 Total Equity - Total I | 220 645.00 | |||
156 Loans and similar debts | 58 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 588.00 | |||
172 Other debts | 98 885.00 | |||
176 Total debts | 157 624.00 | |||
180 Liabilities Total | 378 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 138 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 700.00 | 37 700.00 | ||
232 Total operating income excluding VAT | 37 700.00 | 37 700.00 | ||
242 Other external expenses | 2 843.00 | 2 843.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
250 Staff compensation | 24 350.00 | 24 350.00 | ||
252 Social security contributions | 7 671.00 | 7 671.00 | ||
264 Total operating expenses | 37 382.00 | 37 382.00 | ||
270 Operating profit | 318.00 | 318.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 8 753.00 | 8 753.00 | ||
310 Profit or loss | 51 565.00 | 51 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 358 484.00 | 358 484.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 540.00 | 7 540.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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