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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : BELLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BELLINA |
| Siren | 539663583 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40536 |
| Management number | 2012B03458 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 561.00 | 14 060.00 | 2 500.00 | 16 561.00 |
044 Total Fixed Assets | 16 561.00 | 14 060.00 | 2 500.00 | 16 561.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 558.00 | 9 558.00 | 9 558.00 | |
080 Sellable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 10 272.00 | 10 272.00 | 10 272.00 | |
096 Total Current Assets + Prepaid Expenses | 32 580.00 | 32 580.00 | 32 580.00 | |
110 Total Assets | 49 141.00 | 14 060.00 | 35 081.00 | 49 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 32 699.00 | |||
136 Profit for the Year | -5 179.00 | |||
142 Total Equity - Total I | 28 519.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 560.00 | |||
172 Other debts | 6 561.00 | |||
176 Total debts | 6 561.00 | |||
180 Liabilities Total | 35 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 160 500.00 | 12 500.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 12 500.00 | 160 511.00 | 12 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 346.00 | |||
242 Other external expenses | 13 739.00 | 15 600.00 | 13 739.00 | |
244 Taxes, duties and similar payments | 449.00 | 42.00 | 449.00 | |
250 Staff compensation | 3 120.00 | |||
252 Social security contributions | 12 282.00 | |||
254 Depreciation and amortization | 3 609.00 | 3 484.00 | 3 609.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 17 857.00 | 34 875.00 | 17 857.00 | |
270 Operating profit | -5 357.00 | 125 637.00 | -5 357.00 | |
280 Financial income | 210.00 | 223.00 | 210.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 33.00 | 1 036.00 | 33.00 | |
306 Income tax's | 29 080.00 | |||
310 Profit or loss | -5 179.00 | 96 243.00 | -5 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 561.00 | 16 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
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