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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : DIFFUSION BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | DIFFUSION BELLAMY |
| Siren | 519134183 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6538 |
| Management number | 2009B04221 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 M |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
044 Total Fixed Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
068 Receivables – Trade and related accounts | 6 189.00 | 6 189.00 | 6 189.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 11 412.00 | 11 412.00 | 11 412.00 | |
096 Total Current Assets + Prepaid Expenses | 17 653.00 | 17 653.00 | 17 653.00 | |
110 Total Assets | 19 522.00 | 1 869.00 | 17 653.00 | 19 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 962.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 10 040.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 5 987.00 | |||
176 Total debts | 7 612.00 | |||
180 Liabilities Total | 17 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 115 091.00 | 115 091.00 | ||
218 Production of services sold - France | 138 435.00 | 131 303.00 | 138 435.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 138 435.00 | 131 303.00 | 138 435.00 | |
242 Other external expenses | 34 534.00 | 35 685.00 | 34 534.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 9 945.00 | 7 738.00 | 9 945.00 | |
250 Staff compensation | 70 000.00 | 65 000.00 | 70 000.00 | |
252 Social security contributions | 22 804.00 | 21 613.00 | 22 804.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 137 284.00 | 130 038.00 | 137 284.00 | |
270 Operating profit | 1 152.00 | 1 264.00 | 1 152.00 | |
306 Income tax's | 173.00 | 190.00 | 173.00 | |
310 Profit or loss | 979.00 | 1 074.00 | 979.00 | |
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