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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : BELLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BELLENEUVOISE |
| Siren | 441795986 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6048 |
| Management number | 2002B00214 |
| Activity code | 4632A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Cheuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 27 910.00 | 19 418.00 | 8 492.00 | 27 910.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 45 855.00 | 19 418.00 | 26 437.00 | 45 855.00 |
068 Receivables – Trade and related accounts | 9 032.00 | 9 032.00 | 9 032.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 59 125.00 | 19 418.00 | 39 707.00 | 59 125.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 318.00 | |||
134 Retained Earnings | -40 541.00 | |||
136 Profit for the Year | -4 425.00 | |||
142 Total Equity - Total I | 34 767.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 3 606.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 39 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 648.00 | 63 648.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 649.00 | 63 649.00 | ||
242 Other external expenses | 27 844.00 | 27 844.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 36 641.00 | 36 641.00 | ||
254 Depreciation and amortization | 3 244.00 | 3 244.00 | ||
264 Total operating expenses | 68 055.00 | 68 055.00 | ||
270 Operating profit | -4 406.00 | -4 406.00 | ||
280 Financial income | 198.00 | 198.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -4 425.00 | -4 425.00 | ||
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