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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : BELINDA DIWAN INT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| Name | BELINDA DIWAN INT. |
| Siren | 847947421 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 24397 |
| Management number | 2019B02980 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 9 024.00 | 9 024.00 | 9 024.00 | |
BX Customers and related accounts | 107 102.00 | 107 102.00 | 107 102.00 | |
BZ Other receivables | 9 679.00 | 9 679.00 | 9 679.00 | |
CF Cash and cash equivalents | 33 351.00 | 33 351.00 | 33 351.00 | |
CH Prepaid expenses | 959.00 | 959.00 | 959.00 | |
CJ TOTAL (II) | 160 115.00 | 160 115.00 | 160 115.00 | |
CO Grand total (0 to V) | 160 115.00 | 160 115.00 | 160 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 708.00 | 6 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 273.00 | 6 708.00 | 47 273.00 | |
DL TOTAL (I) | 54 981.00 | 7 708.00 | 54 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 275.00 | 1 243.00 | 3 275.00 | |
DX Trade payables and related accounts | 38 494.00 | 2 204.00 | 38 494.00 | |
DY Tax and social security liabilities | 39 140.00 | 33 910.00 | 39 140.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EB Prepaid income (2) | 12 225.00 | 113 174.00 | 12 225.00 | |
EC TOTAL (IV) | 105 134.00 | 150 530.00 | 105 134.00 | |
EE Grand total (I to V) | 160 115.00 | 158 238.00 | 160 115.00 | |
EG Accrued income and payables due within one year | 105 134.00 | 150 530.00 | 105 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 483 066.00 | 483 066.00 | 483 066.00 | |
FJ Net sales | 483 066.00 | 483 066.00 | 483 066.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 483 071.00 | |||
FS Purchases of goods (including customs duties) | 358 867.00 | |||
FW Other purchases and external expenses | 33 681.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
FY Salaries and Wages | 22 723.00 | |||
FZ Social Security Contributions | 8 853.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 424 297.00 | |||
GG - OPERATING RESULT (I - II) | 58 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 501.00 | 1 184.00 | 11 501.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 483 071.00 | 111 590.00 | 483 071.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 435 798.00 | 104 882.00 | 435 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 273.00 | 6 708.00 | 47 273.00 | |
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