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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2020-02-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | BEL HORIZON |
| Siren | 802937284 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22171 |
| Management number | 2014B02776 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 130.00 | 16 515.00 | 30 615.00 | 47 130.00 |
044 Total Fixed Assets | 47 130.00 | 16 515.00 | 30 615.00 | 47 130.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 12 820.00 | 12 820.00 | 12 820.00 | |
096 Total Current Assets + Prepaid Expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
110 Total Assets | 59 950.00 | 16 515.00 | 43 435.00 | 59 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 552.00 | |||
136 Profit for the Year | -9 552.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42 935.00 | |||
172 Other debts | 42 935.00 | |||
176 Total debts | 42 935.00 | |||
180 Liabilities Total | 43 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 626.00 | 29 335.00 | 28 626.00 | |
232 Total operating income excluding VAT | 28 626.00 | 29 335.00 | 28 626.00 | |
242 Other external expenses | 5 215.00 | 6 167.00 | 5 215.00 | |
244 Taxes, duties and similar payments | 206.00 | 1 052.00 | 206.00 | |
250 Staff compensation | 19 000.00 | 12 800.00 | 19 000.00 | |
252 Social security contributions | 9 009.00 | 2 041.00 | 9 009.00 | |
254 Depreciation and amortization | 4 713.00 | 4 713.00 | 4 713.00 | |
264 Total operating expenses | 38 143.00 | 26 773.00 | 38 143.00 | |
270 Operating profit | -9 517.00 | 2 562.00 | -9 517.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 313.00 | |||
310 Profit or loss | -9 552.00 | 2 214.00 | -9 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 130.00 | 47 130.00 | ||
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