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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BELLA VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BELLA VISTA |
| Siren | 798126793 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5564 |
| Management number | 2013B02179 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 642.00 | |||
136 Profit for the Year | -997.00 | |||
142 Total Equity - Total I | -3 639.00 | |||
156 Loans and similar debts | 760.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 3 639.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 849.00 | 1 653.00 | 849.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 146.00 | 148.00 | |
264 Total operating expenses | 997.00 | 1 799.00 | 997.00 | |
270 Operating profit | -997.00 | -1 799.00 | -997.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -997.00 | -1 806.00 | -997.00 | |
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