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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CABINET BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | CABINET BEL |
| Siren | 883410003 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22703 |
| Management number | 2020D00558 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 591.00 | 1 082.00 | 11 509.00 | 12 591.00 |
044 Total Fixed Assets | 12 591.00 | 1 082.00 | 11 509.00 | 12 591.00 |
084 Cash | 115 192.00 | 115 192.00 | 115 192.00 | |
096 Total Current Assets + Prepaid Expenses | 115 192.00 | 115 192.00 | 115 192.00 | |
110 Total Assets | 127 783.00 | 1 082.00 | 126 701.00 | 127 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 511.00 | |||
142 Total Equity - Total I | 66 511.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 209.00 | |||
172 Other debts | 59 647.00 | |||
176 Total debts | 60 190.00 | |||
180 Liabilities Total | 126 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 232.00 | 154 232.00 | ||
232 Total operating income excluding VAT | 154 232.00 | 154 232.00 | ||
242 Other external expenses | 8 722.00 | 8 722.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
24B (including equipment leasing) | 461.00 | 461.00 | ||
250 Staff compensation | 44 795.00 | 44 795.00 | ||
252 Social security contributions | 14 617.00 | 14 617.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 69 584.00 | 69 584.00 | ||
270 Operating profit | 84 648.00 | 84 648.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
306 Income tax's | 18 594.00 | 18 594.00 | ||
310 Profit or loss | 65 511.00 | 65 511.00 | ||
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