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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BELLO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | BELLO PRESTIGE |
| Siren | 828436873 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15239 |
| Management number | 2017B01401 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
110 Total Assets | 2 244.00 | 2 244.00 | 2 244.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 1 855.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 389.00 | |||
180 Liabilities Total | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 951.00 | 9 951.00 | ||
232 Total operating income excluding VAT | 9 951.00 | 9 951.00 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 394.00 | 9 394.00 | ||
270 Operating profit | 556.00 | 556.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 355.00 | 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 036.00 | 1 036.00 | ||
378 Amount of deductible VAT on goods and services | 1 476.00 | 1 476.00 | ||
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