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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : BELLE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BELLE VUE |
| Siren | 823173703 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26450 |
| Management number | 2016B09165 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 4 890.00 | 4 890.00 | 4 890.00 | |
084 Cash | 58 936.00 | 58 936.00 | 58 936.00 | |
096 Total Current Assets + Prepaid Expenses | 78 326.00 | 78 326.00 | 78 326.00 | |
110 Total Assets | 78 326.00 | 78 326.00 | 78 326.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 580.00 | |||
136 Profit for the Year | 28 008.00 | |||
142 Total Equity - Total I | 64 588.00 | |||
172 Other debts | 13 738.00 | |||
176 Total debts | 13 738.00 | |||
180 Liabilities Total | 78 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 940 634.00 | 2 940 634.00 | ||
232 Total operating income excluding VAT | 2 940 634.00 | 2 940 634.00 | ||
234 Purchases of goods (including customs duties) | 685 124.00 | 685 124.00 | ||
242 Other external expenses | 2 098 918.00 | 2 098 918.00 | ||
250 Staff compensation | 104 652.00 | 104 652.00 | ||
252 Social security contributions | 18 479.00 | 18 479.00 | ||
264 Total operating expenses | 2 907 173.00 | 2 907 173.00 | ||
270 Operating profit | 33 462.00 | 33 462.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 5 018.00 | 5 018.00 | ||
310 Profit or loss | 28 008.00 | 28 008.00 | ||
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