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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : BELLOVACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| Name | BELLOVACOM |
| Siren | 811694140 |
| Closing | 2018-06-30 |
| Registry code | 6001 |
| Registration number | 256 |
| Management number | 2015B00290 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 573.00 | 573.00 | 573.00 | |
028 Tangible Assets | 1 550.00 | 955.00 | 595.00 | 1 550.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 2 476.00 | 1 529.00 | 947.00 | 2 476.00 |
068 Receivables – Trade and related accounts | 29 186.00 | 3 175.00 | 26 011.00 | 29 186.00 |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 26 961.00 | 26 961.00 | 26 961.00 | |
092 Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 58 482.00 | 3 175.00 | 55 307.00 | 58 482.00 |
110 Total Assets | 60 957.00 | 4 704.00 | 56 254.00 | 60 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -829.00 | |||
136 Profit for the Year | 29 724.00 | |||
142 Total Equity - Total I | 34 395.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 466.00 | |||
172 Other debts | 9 528.00 | |||
174 Prepaid income | 9 558.00 | |||
176 Total debts | 21 859.00 | |||
180 Liabilities Total | 56 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 952.00 | 2 952.00 | ||
218 Production of services sold - France | 63 090.00 | 63 090.00 | ||
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 67 329.00 | 67 329.00 | ||
234 Purchases of goods (including customs duties) | 395.00 | 395.00 | ||
242 Other external expenses | 33 524.00 | 33 524.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
252 Social security contributions | 2 071.00 | 2 071.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
256 Provisions | 599.00 | 599.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 37 584.00 | 37 584.00 | ||
270 Operating profit | 29 745.00 | 29 745.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 29 724.00 | 29 724.00 | ||
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