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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : BEL & BIEN VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | BEL & BIEN VOUS |
| Siren | 804985471 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14795 |
| Management number | 2014B04159 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 522.00 | 522.00 | 522.00 | |
110 Total Assets | 684.00 | 161.00 | 522.00 | 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 536.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | -1 726.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 2 248.00 | |||
180 Liabilities Total | 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 1 012.00 | 1 012.00 | ||
242 Other external expenses | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
264 Total operating expenses | 1 195.00 | 1 195.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161.00 | 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 202.00 | 202.00 | ||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
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