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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BELLATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | BELLATOM |
| Siren | 534772595 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3151 |
| Management number | 2019B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
044 Total Fixed Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
068 Receivables – Trade and related accounts | 10 161.00 | 10 161.00 | 10 161.00 | |
072 Receivables – Other | 29 735.00 | 29 735.00 | 29 735.00 | |
084 Cash | 26 341.00 | 26 341.00 | 26 341.00 | |
096 Total Current Assets + Prepaid Expenses | 66 236.00 | 66 236.00 | 66 236.00 | |
110 Total Assets | 105 102.00 | 105 102.00 | 105 102.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 348.00 | |||
136 Profit for the Year | -3 272.00 | |||
142 Total Equity - Total I | 90 076.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -73 161.00 | |||
172 Other debts | 14 258.00 | |||
176 Total debts | 15 026.00 | |||
180 Liabilities Total | 105 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 838.00 | |||
218 Production of services sold - France | 23 465.00 | 23 465.00 | ||
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 23 466.00 | 44 891.00 | 23 466.00 | |
234 Purchases of goods (including customs duties) | 14 902.00 | |||
236 Inventory change (goods) | 7 378.00 | |||
242 Other external expenses | 4 366.00 | 6 146.00 | 4 366.00 | |
244 Taxes, duties and similar payments | 1 592.00 | 905.00 | 1 592.00 | |
250 Staff compensation | 20 756.00 | 8 568.00 | 20 756.00 | |
252 Social security contributions | 3 124.00 | |||
254 Depreciation and amortization | 1 283.00 | |||
262 Other expenses | 761.00 | |||
264 Total operating expenses | 26 714.00 | 43 066.00 | 26 714.00 | |
270 Operating profit | -3 248.00 | 1 826.00 | -3 248.00 | |
280 Financial income | 5.00 | 16.00 | 5.00 | |
290 Exceptional income | 63 000.00 | |||
300 Exceptional expenses | 29.00 | 7 205.00 | 29.00 | |
306 Income tax's | 224.00 | |||
310 Profit or loss | -3 272.00 | 57 413.00 | -3 272.00 | |
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