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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : beliv'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | beliv' |
| Siren | 532334034 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026739 |
| Management number | 2011B02849 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
064 Advances and down payments on orders | 1.00 | |||
072 Receivables – Other | 4 654.00 | 4 654.00 | 4 654.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 5 389.00 | 5 389.00 | 5 389.00 | |
110 Total Assets | 8 867.00 | 3 477.00 | 5 389.00 | 8 867.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -150 726.00 | |||
136 Profit for the Year | 20 475.00 | |||
142 Total Equity - Total I | -100 251.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 3 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 054.00 | |||
172 Other debts | 102 054.00 | |||
176 Total debts | 105 641.00 | |||
180 Liabilities Total | 5 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 200.00 | |||
232 Total operating income excluding VAT | 7 200.00 | |||
242 Other external expenses | 4 616.00 | 4 102.00 | 4 616.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
264 Total operating expenses | 4 780.00 | 4 264.00 | 4 780.00 | |
270 Operating profit | -4 780.00 | 2 936.00 | -4 780.00 | |
290 Exceptional income | 25 366.00 | 25 366.00 | ||
294 Financial expenses | 110.00 | 443.00 | 110.00 | |
310 Profit or loss | 20 475.00 | 2 493.00 | 20 475.00 | |
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