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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : BELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | BELLI |
| Siren | 492457296 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 1695 |
| Management number | 2006B00922 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 25.00 | 524.00 | 549.00 |
040 Financial Assets | 171 851.00 | 171 851.00 | 171 851.00 | |
044 Total Fixed Assets | 172 400.00 | 25.00 | 172 375.00 | 172 400.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 68 514.00 | 68 514.00 | 68 514.00 | |
080 Sellable securities | 141 074.00 | 141 074.00 | 141 074.00 | |
084 Cash | 188 109.00 | 188 109.00 | 188 109.00 | |
096 Total Current Assets + Prepaid Expenses | 409 697.00 | 409 697.00 | 409 697.00 | |
110 Total Assets | 582 097.00 | 25.00 | 582 072.00 | 582 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 188 000.00 | |||
134 Retained Earnings | 304 621.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 500 914.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 796.00 | |||
172 Other debts | 79 769.00 | |||
176 Total debts | 81 159.00 | |||
180 Liabilities Total | 582 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 17 378.00 | 17 378.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24A (including real estate leasing) | 12 267.00 | 12 267.00 | ||
252 Social security contributions | 12 969.00 | 12 969.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 680.00 | 30 680.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
280 Financial income | 455.00 | 455.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | -508.00 | -508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 15 250.00 | 15 250.00 | ||
484 DECREASES Financial Assets | 124 315.00 | 124 315.00 | ||
490 Total Fixed Assets (Gross Value) | 280 916.00 | 280 916.00 | ||
492 Total Fixed Assets (Increases) | 15 799.00 | 15 799.00 | ||
494 Total Fixed Assets (Decreases) | 124 315.00 | 124 315.00 | ||
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