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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : BELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BELEM |
| Siren | 819003856 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40522 |
| Management number | 2016B06272 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 782.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 2 178.00 | |||
180 Liabilities Total | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 366.00 | 2 366.00 | ||
232 Total operating income excluding VAT | 2 366.00 | 2 366.00 | ||
242 Other external expenses | 16 463.00 | 16 463.00 | ||
264 Total operating expenses | 16 463.00 | 16 463.00 | ||
270 Operating profit | -14 097.00 | -14 097.00 | ||
280 Financial income | 13 879.00 | 13 879.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 473.00 | 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 340.00 | 1 340.00 | ||
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