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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : BELINDA DIWAN INT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| Name | BELINDA DIWAN INT. |
| Siren | 847947421 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22957 |
| Management number | 2019B02980 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 32 673.00 | 32 673.00 | 32 673.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CF Cash and cash equivalents | 124 527.00 | 124 527.00 | 124 527.00 | |
CJ TOTAL (II) | 158 238.00 | 158 238.00 | 158 238.00 | |
CO Grand total (0 to V) | 158 238.00 | 158 238.00 | 158 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 708.00 | 6 708.00 | ||
DL TOTAL (I) | 7 708.00 | 7 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 243.00 | 1 243.00 | ||
DX Trade payables and related accounts | 2 204.00 | 2 204.00 | ||
DY Tax and social security liabilities | 33 910.00 | 33 910.00 | ||
EB Prepaid income (2) | 113 174.00 | 113 174.00 | ||
EC TOTAL (IV) | 150 530.00 | 150 530.00 | ||
EE Grand total (I to V) | 158 238.00 | 158 238.00 | ||
EG Accrued income and payables due within one year | 150 530.00 | 150 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111 588.00 | 111 588.00 | 111 588.00 | |
FJ Net sales | 111 588.00 | 111 588.00 | 111 588.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 111 590.00 | |||
FS Purchases of goods (including customs duties) | 65 183.00 | |||
FW Other purchases and external expenses | 12 108.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
FY Salaries and Wages | 19 433.00 | |||
FZ Social Security Contributions | 6 867.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 103 698.00 | |||
GG - OPERATING RESULT (I - II) | 7 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 892.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 184.00 | 1 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 590.00 | 111 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 882.00 | 104 882.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 708.00 | 6 708.00 | ||
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