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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BEL MEZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-12-31 | Simplified |
| Name | BEL MEZON |
| Siren | 844394148 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 11333 |
| Management number | 2019B01320 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97230 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
110 Total Assets | 2 291.00 | 2 291.00 | 2 291.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 436.00 | |||
166 Suppliers and related accounts | 1 855.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 2 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 902.00 | 64 902.00 | ||
232 Total operating income excluding VAT | 64 902.00 | 64 902.00 | ||
242 Other external expenses | 30 784.00 | 30 784.00 | ||
250 Staff compensation | 33 732.00 | 33 732.00 | ||
264 Total operating expenses | 64 516.00 | 64 516.00 | ||
270 Operating profit | 386.00 | 386.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 286.00 | 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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