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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : DIFFUSION BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | DIFFUSION BELLAMY |
| Siren | 519134183 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2462 |
| Management number | 2009B04221 |
| Activity code | 4613Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 913.00 | 21 158.00 | 7 755.00 | 28 913.00 |
044 Total Fixed Assets | 28 913.00 | 21 158.00 | 7 755.00 | 28 913.00 |
068 Receivables – Trade and related accounts | 2 175.00 | 667.00 | 1 508.00 | 2 175.00 |
072 Receivables – Other | 1 912.00 | 1 912.00 | 1 912.00 | |
084 Cash | 15 942.00 | 15 942.00 | 15 942.00 | |
096 Total Current Assets + Prepaid Expenses | 20 029.00 | 667.00 | 19 362.00 | 20 029.00 |
110 Total Assets | 48 942.00 | 21 825.00 | 27 117.00 | 48 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 753.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 7 285.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 446.00 | |||
176 Total debts | 19 831.00 | |||
180 Liabilities Total | 27 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 355.00 | 132 355.00 | ||
218 Production of services sold - France | 139 710.00 | 144 744.00 | 139 710.00 | |
232 Total operating income excluding VAT | 139 710.00 | 144 744.00 | 139 710.00 | |
242 Other external expenses | 20 728.00 | 23 124.00 | 20 728.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 8 886.00 | 8 851.00 | 8 886.00 | |
250 Staff compensation | 79 000.00 | 80 000.00 | 79 000.00 | |
252 Social security contributions | 22 484.00 | 22 265.00 | 22 484.00 | |
254 Depreciation and amortization | 7 384.00 | 7 384.00 | 7 384.00 | |
256 Provisions | 667.00 | 667.00 | ||
264 Total operating expenses | 139 149.00 | 141 624.00 | 139 149.00 | |
270 Operating profit | 561.00 | 3 120.00 | 561.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 84.00 | 468.00 | 84.00 | |
310 Profit or loss | 432.00 | 2 607.00 | 432.00 | |
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