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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : Family Bella
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | Family Bella |
| Siren | 851397265 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2669 |
| Management number | 2019B00691 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 AHETZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 333.00 | 333.00 | 333.00 | |
028 Tangible Assets | 292.00 | 68.00 | 224.00 | 292.00 |
044 Total Fixed Assets | 625.00 | 68.00 | 557.00 | 625.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 954.00 | 10 954.00 | 10 954.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 11 461.00 | 11 461.00 | 11 461.00 | |
110 Total Assets | 12 086.00 | 68.00 | 12 018.00 | 12 086.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 382.00 | |||
142 Total Equity - Total I | 11 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 12 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 777.00 | 2 777.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 3 382.00 | 3 382.00 | ||
270 Operating profit | -3 382.00 | -3 382.00 | ||
310 Profit or loss | -3 382.00 | -3 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 292.00 | 292.00 | ||
492 Total Fixed Assets (Increases) | 292.00 | 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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