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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : EURL LA BELLA STORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2019-06-30 | Simplified |
| 2018-08-08 | Public | 2017-06-30 | Simplified |
| 2017-11-24 | Public | 2016-06-30 | Simplified |
| Name | EURL LA BELLA STORIA |
| Siren | 793752668 |
| Closing | 2019-06-30 |
| Registry code | 5902 |
| Registration number | B2021/000289 |
| Management number | 2013B00300 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | ||||
084 Cash | 6 844.00 | 6 844.00 | 6 844.00 | |
096 Total Current Assets + Prepaid Expenses | 6 844.00 | 6 844.00 | 6 844.00 | |
110 Total Assets | 6 859.00 | 6 859.00 | 6 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 133.00 | |||
134 Retained Earnings | -21 782.00 | |||
136 Profit for the Year | -4 226.00 | |||
142 Total Equity - Total I | -20 776.00 | |||
166 Suppliers and related accounts | 25 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 27 635.00 | |||
180 Liabilities Total | 6 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 950.00 | 1 900.00 | 3 950.00 | |
232 Total operating income excluding VAT | 3 950.00 | 1 900.00 | 3 950.00 | |
242 Other external expenses | 7 198.00 | 6 756.00 | 7 198.00 | |
243 (including business tax) | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 740.00 | 1 084.00 | |
264 Total operating expenses | 8 282.00 | 7 496.00 | 8 282.00 | |
270 Operating profit | -4 332.00 | -5 596.00 | -4 332.00 | |
290 Exceptional income | 106.00 | 106.00 | ||
310 Profit or loss | -4 226.00 | -5 596.00 | -4 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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