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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : BELLAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BELLAVISTA |
| Siren | 821403227 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030260 |
| Management number | 2016B04328 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609 026.00 | 33 282.00 | 575 744.00 | 609 026.00 |
044 Total Fixed Assets | 609 026.00 | 33 282.00 | 575 744.00 | 609 026.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 4 640.00 | 4 640.00 | 4 640.00 | |
096 Total Current Assets + Prepaid Expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
110 Total Assets | 614 781.00 | 33 282.00 | 581 498.00 | 614 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 775.00 | |||
136 Profit for the Year | -23 518.00 | |||
142 Total Equity - Total I | -32 294.00 | |||
156 Loans and similar debts | 604 200.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 379.00 | |||
172 Other debts | 5 379.00 | |||
176 Total debts | 613 792.00 | |||
180 Liabilities Total | 581 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 400.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 020.00 | 16 020.00 | ||
230 Other income | 1 924.00 | 1 924.00 | ||
232 Total operating income excluding VAT | 17 944.00 | 17 944.00 | ||
242 Other external expenses | 7 006.00 | 7 006.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 24 048.00 | 24 048.00 | ||
264 Total operating expenses | 31 216.00 | 31 216.00 | ||
270 Operating profit | -13 272.00 | -13 272.00 | ||
294 Financial expenses | 10 206.00 | 10 206.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -23 518.00 | -23 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 401.00 | 38 401.00 | ||
490 Total Fixed Assets (Gross Value) | 570 626.00 | 570 626.00 | ||
492 Total Fixed Assets (Increases) | 38 401.00 | 38 401.00 | ||
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