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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : BEL-ART SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| Name | BEL-ART SERVICES |
| Siren | 853994804 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20582 |
| Management number | 2019B24676 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 556.00 | 1 115.00 | 1 441.00 | 2 556.00 |
044 Total Fixed Assets | 2 556.00 | 1 115.00 | 1 441.00 | 2 556.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 6 547.00 | 6 547.00 | 6 547.00 | |
110 Total Assets | 9 103.00 | 1 115.00 | 7 988.00 | 9 103.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 038.00 | |||
136 Profit for the Year | -10 877.00 | |||
142 Total Equity - Total I | -2 239.00 | |||
172 Other debts | 10 227.00 | |||
176 Total debts | 10 227.00 | |||
180 Liabilities Total | 7 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 300.00 | 41 861.00 | 30 300.00 | |
226 Operating subsidies received | 7 600.00 | |||
232 Total operating income excluding VAT | 30 300.00 | 49 461.00 | 30 300.00 | |
242 Other external expenses | 1 449.00 | 1 860.00 | 1 449.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 26 200.00 | 27 700.00 | 26 200.00 | |
252 Social security contributions | 12 688.00 | 12 825.00 | 12 688.00 | |
254 Depreciation and amortization | 765.00 | 220.00 | 765.00 | |
264 Total operating expenses | 41 177.00 | 42 605.00 | 41 177.00 | |
270 Operating profit | -10 877.00 | 6 856.00 | -10 877.00 | |
310 Profit or loss | -10 877.00 | 6 856.00 | -10 877.00 | |
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