Grow your business safely with BELLOUT INFORMATIQUE
All the information you need about BELLOUT INFORMATIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLOUT INFORMATIQUE >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BELLOUT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2019-12-31 | Simplified |
| 2020-07-09 | Public | 2017-12-31 | Simplified |
| Name | BELLOUT INFORMATIQUE |
| Siren | 830696639 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27939 |
| Management number | 2017B03323 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 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 | 77 646.00 | 77 646.00 | 77 646.00 | |
072 Receivables – Other | 7 326.00 | 7 326.00 | 7 326.00 | |
080 Sellable securities | 100 100.00 | 100 100.00 | 100 100.00 | |
084 Cash | 115 531.00 | 115 531.00 | 115 531.00 | |
096 Total Current Assets + Prepaid Expenses | 300 603.00 | 300 603.00 | 300 603.00 | |
110 Total Assets | 300 603.00 | 300 603.00 | 300 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 174 151.00 | |||
136 Profit for the Year | 18 931.00 | |||
142 Total Equity - Total I | 194 183.00 | |||
172 Other debts | 106 420.00 | |||
176 Total debts | 106 420.00 | |||
180 Liabilities Total | 300 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 245.00 | 207 245.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 207 246.00 | 207 246.00 | ||
242 Other external expenses | 24 876.00 | 24 876.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 110 000.00 | 110 000.00 | ||
252 Social security contributions | 49 500.00 | 49 500.00 | ||
264 Total operating expenses | 185 048.00 | 185 048.00 | ||
270 Operating profit | 22 198.00 | 22 198.00 | ||
280 Financial income | 75.00 | 75.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 18 931.00 | 18 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 449.00 | 41 449.00 | ||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
all companies in France
Complete and comprehensive database.
