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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : BELHIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2017-12-31 | Complete |
| Name | BELHIBA |
| Siren | 824695928 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31224 |
| Management number | 2017B00045 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 830.00 | 131.00 | 699.00 | 830.00 |
040 Financial Assets | 3 489.00 | 3 489.00 | 3 489.00 | |
044 Total Fixed Assets | 4 319.00 | 131.00 | 4 188.00 | 4 319.00 |
068 Receivables – Trade and related accounts | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 4 999.00 | 4 999.00 | 4 999.00 | |
096 Total Current Assets + Prepaid Expenses | 10 412.00 | 10 412.00 | 10 412.00 | |
110 Total Assets | 14 731.00 | 131.00 | 14 600.00 | 14 731.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 607.00 | |||
136 Profit for the Year | -20 462.00 | |||
142 Total Equity - Total I | -19 755.00 | |||
166 Suppliers and related accounts | 15 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 19 134.00 | |||
176 Total debts | 34 355.00 | |||
180 Liabilities Total | 14 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 316.00 | 73 680.00 | 80 316.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | -3 305.00 | 3 582.00 | -3 305.00 | |
232 Total operating income excluding VAT | 83 011.00 | 77 262.00 | 83 011.00 | |
242 Other external expenses | 38 298.00 | 41 852.00 | 38 298.00 | |
244 Taxes, duties and similar payments | 206.00 | 125.00 | 206.00 | |
250 Staff compensation | 43 439.00 | 22 739.00 | 43 439.00 | |
252 Social security contributions | 16 795.00 | 8 733.00 | 16 795.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 13.00 | 2 994.00 | 13.00 | |
264 Total operating expenses | 98 882.00 | 76 443.00 | 98 882.00 | |
270 Operating profit | -15 871.00 | 820.00 | -15 871.00 | |
294 Financial expenses | 87.00 | |||
300 Exceptional expenses | 4 591.00 | 4 591.00 | ||
306 Income tax's | 110.00 | |||
310 Profit or loss | -20 462.00 | 622.00 | -20 462.00 | |
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