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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BELKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BELKA SERVICES |
| Siren | 798175790 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28548 |
| Management number | 2013B07578 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 051.00 | 2 651.00 | 22 400.00 | 25 051.00 |
060 Merchandise inventory | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 4 578.00 | 4 578.00 | 4 578.00 | |
096 Total Current Assets + Prepaid Expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
110 Total Assets | 31 089.00 | 2 651.00 | 28 438.00 | 31 089.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 660.00 | |||
134 Retained Earnings | 9 844.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | 10 459.00 | |||
156 Loans and similar debts | 12 429.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 003.00 | |||
172 Other debts | 3 713.00 | |||
176 Total debts | 17 979.00 | |||
180 Liabilities Total | 28 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 618.00 | 19 618.00 | ||
218 Production of services sold - France | 33 706.00 | 33 706.00 | ||
230 Other income | 3 636.00 | 3 636.00 | ||
232 Total operating income excluding VAT | 56 960.00 | 56 960.00 | ||
234 Purchases of goods (including customs duties) | 17 306.00 | 17 306.00 | ||
236 Inventory change (goods) | -17.00 | -17.00 | ||
242 Other external expenses | 22 554.00 | 22 554.00 | ||
243 (including business tax) | 1 664.00 | 1 664.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 18 787.00 | 18 787.00 | ||
252 Social security contributions | 412.00 | 412.00 | ||
264 Total operating expenses | 61 108.00 | 61 108.00 | ||
270 Operating profit | -4 148.00 | -4 148.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -2 695.00 | -2 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 051.00 | 25 051.00 | ||
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