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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BELA-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2017-05-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BELA-SERVICES |
| Siren | 809968043 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 35862 |
| Management number | 2015B01824 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
110 Total Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 220.00 | |||
136 Profit for the Year | -15 834.00 | |||
142 Total Equity - Total I | 937.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 377.00 | |||
180 Liabilities Total | 1 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 162.00 | |||
199 Of which current accounts of debit partners | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 498.00 | 2 498.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 6 344.00 | 6 344.00 | ||
270 Operating profit | -6 343.00 | -6 343.00 | ||
290 Exceptional income | 8 162.00 | 8 162.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 17 289.00 | 17 289.00 | ||
310 Profit or loss | -15 834.00 | -15 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 785.00 | 26 785.00 | ||
494 Total Fixed Assets (Decreases) | 26 785.00 | 26 785.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 011.00 | 17 011.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 162.00 | 8 162.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -884.00 | -884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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