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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MARTINE BELLATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | MARTINE BELLATON |
| Siren | 828683029 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 384 |
| Management number | 2018B00711 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Guéreins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 063.00 | 6 063.00 | 6 063.00 | |
CF Cash and cash equivalents | 7 808.00 | 7 808.00 | 7 808.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 14 008.00 | 14 008.00 | 14 008.00 | |
CO Grand total (0 to V) | 14 008.00 | 14 008.00 | 14 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 989.00 | 989.00 | ||
DH Retained earnings | 2 288.00 | 2 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 482.00 | 4 482.00 | ||
DL TOTAL (I) | 8 259.00 | 8 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 747.00 | 4 747.00 | ||
DX Trade payables and related accounts | 190.00 | 190.00 | ||
DY Tax and social security liabilities | 791.00 | 791.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 5 749.00 | 5 749.00 | ||
EE Grand total (I to V) | 14 008.00 | 14 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 863.00 | 9 863.00 | 9 863.00 | |
FJ Net sales | 9 863.00 | 9 863.00 | 9 863.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 9 886.00 | |||
FU Purchases of raw materials and other supplies | 201.00 | |||
FW Other purchases and external expenses | 4 317.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
GF Total Operating Expenses (II) | 4 613.00 | |||
GG - OPERATING RESULT (I - II) | 5 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 791.00 | 791.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 886.00 | 9 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 404.00 | 5 404.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 482.00 | 4 482.00 | ||
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