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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : BELLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BELLINA |
| Siren | 539663583 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24878 |
| Management number | 2012B03458 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 061.00 | 17 888.00 | 4 173.00 | 22 061.00 |
044 Total Fixed Assets | 22 061.00 | 17 888.00 | 4 173.00 | 22 061.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
080 Sellable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 22 954.00 | 22 954.00 | 22 954.00 | |
096 Total Current Assets + Prepaid Expenses | 35 762.00 | 35 762.00 | 35 762.00 | |
110 Total Assets | 57 822.00 | 17 888.00 | 39 935.00 | 57 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 661.00 | |||
136 Profit for the Year | 15 120.00 | |||
142 Total Equity - Total I | 35 781.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 752.00 | |||
172 Other debts | 4 120.00 | |||
176 Total debts | 4 154.00 | |||
180 Liabilities Total | 39 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 500.00 | 6 500.00 | 26 500.00 | |
232 Total operating income excluding VAT | 26 500.00 | 6 500.00 | 26 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 702.00 | 702.00 | ||
242 Other external expenses | 8 562.00 | 12 146.00 | 8 562.00 | |
244 Taxes, duties and similar payments | 77.00 | 452.00 | 77.00 | |
254 Depreciation and amortization | 1 862.00 | 1 965.00 | 1 862.00 | |
264 Total operating expenses | 11 203.00 | 14 563.00 | 11 203.00 | |
270 Operating profit | 15 297.00 | -8 063.00 | 15 297.00 | |
280 Financial income | 191.00 | 204.00 | 191.00 | |
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 15 120.00 | -7 859.00 | 15 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 561.00 | 16 561.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 300.00 | 5 300.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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