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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : BELLE VIE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BELLE VIE ASSISTANCE |
| Siren | 503279747 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20689 |
| Management number | 2008B02202 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 723.00 | 9 268.00 | 3 454.00 | 12 723.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 12 938.00 | 9 268.00 | 3 669.00 | 12 938.00 |
068 Receivables – Trade and related accounts | 21 960.00 | 21 960.00 | 21 960.00 | |
072 Receivables – Other | 4 324.00 | 4 324.00 | 4 324.00 | |
080 Sellable securities | 3 263.00 | 3 263.00 | 3 263.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 29 724.00 | 29 724.00 | 29 724.00 | |
110 Total Assets | 42 661.00 | 9 268.00 | 33 393.00 | 42 661.00 |
120 Share or Individual Capital | 4 650.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 663.00 | |||
136 Profit for the Year | -583.00 | |||
142 Total Equity - Total I | 10 130.00 | |||
156 Loans and similar debts | 3 633.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 19 065.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 33 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 490.00 | |||
195 Of which payables due in more than one year | 2 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 120.00 | 67 120.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 67 128.00 | 67 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 13 115.00 | 13 115.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 50 361.00 | 50 361.00 | ||
252 Social security contributions | 1 621.00 | 1 621.00 | ||
254 Depreciation and amortization | 1 555.00 | 1 555.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 68 074.00 | 68 074.00 | ||
270 Operating profit | -946.00 | -946.00 | ||
290 Exceptional income | 449.00 | 449.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -583.00 | -583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 490.00 | 3 490.00 | ||
490 Total Fixed Assets (Gross Value) | 9 447.00 | 9 447.00 | ||
492 Total Fixed Assets (Increases) | 3 490.00 | 3 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 132.00 | 11 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 799.00 | 1 799.00 | ||
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