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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BELLE VIE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BELLE VIE ASSISTANCE |
| Siren | 503279747 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26521 |
| Management number | 2008B02202 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 723.00 | 10 296.00 | 2 426.00 | 12 723.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 12 938.00 | 10 296.00 | 2 641.00 | 12 938.00 |
068 Receivables – Trade and related accounts | 17 646.00 | 17 646.00 | 17 646.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 20 252.00 | 20 252.00 | 20 252.00 | |
110 Total Assets | 33 189.00 | 10 296.00 | 22 893.00 | 33 189.00 |
120 Share or Individual Capital | 4 650.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 080.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 10 558.00 | |||
156 Loans and similar debts | 2 281.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376.00 | |||
172 Other debts | 9 688.00 | |||
176 Total debts | 12 335.00 | |||
180 Liabilities Total | 22 893.00 | |||
195 Of which payables due in more than one year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 469.00 | 79 469.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 79 585.00 | 79 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 855.00 | 855.00 | ||
242 Other external expenses | 17 366.00 | 17 366.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 3 044.00 | 3 044.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 47 152.00 | 47 152.00 | ||
252 Social security contributions | 9 349.00 | 9 349.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 78 902.00 | 78 902.00 | ||
270 Operating profit | 683.00 | 683.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 938.00 | 12 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 480.00 | 8 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 790.00 | 1 790.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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