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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : DIFFUSION BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | DIFFUSION BELLAMY |
| Siren | 519134183 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18260 |
| Management number | 2009B04221 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
044 Total Fixed Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 448.00 | 448.00 | 448.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 23 476.00 | 23 476.00 | 23 476.00 | |
096 Total Current Assets + Prepaid Expenses | 24 938.00 | 24 938.00 | 24 938.00 | |
110 Total Assets | 26 808.00 | 1 869.00 | 24 938.00 | 26 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 185.00 | |||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 7 987.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 125.00 | |||
172 Other debts | 16 278.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 24 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124 289.00 | 124 289.00 | ||
218 Production of services sold - France | 133 116.00 | 139 710.00 | 133 116.00 | |
230 Other income | 668.00 | 668.00 | ||
232 Total operating income excluding VAT | 133 783.00 | 139 710.00 | 133 783.00 | |
242 Other external expenses | 25 477.00 | 20 728.00 | 25 477.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 8 649.00 | 8 886.00 | 8 649.00 | |
250 Staff compensation | 75 000.00 | 79 000.00 | 75 000.00 | |
252 Social security contributions | 23 479.00 | 22 484.00 | 23 479.00 | |
254 Depreciation and amortization | 6 909.00 | 7 384.00 | 6 909.00 | |
256 Provisions | 667.00 | |||
262 Other expenses | 721.00 | 721.00 | ||
264 Total operating expenses | 140 235.00 | 139 149.00 | 140 235.00 | |
270 Operating profit | -6 452.00 | 561.00 | -6 452.00 | |
290 Exceptional income | 8 229.00 | 8 229.00 | ||
300 Exceptional expenses | 935.00 | 45.00 | 935.00 | |
306 Income tax's | 140.00 | 84.00 | 140.00 | |
310 Profit or loss | 702.00 | 432.00 | 702.00 | |
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