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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : BELLE ORCHIDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | BELLE ORCHIDEE |
| Siren | 851455394 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53202 |
| Management number | 2019B15763 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
050 Raw materials, supplies, in progress | 70.00 | 70.00 | 70.00 | |
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 3 333.00 | 3 333.00 | 3 333.00 | |
110 Total Assets | 14 333.00 | 14 333.00 | 14 333.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 327.00 | |||
142 Total Equity - Total I | -14 327.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 570.00 | |||
172 Other debts | 25 861.00 | |||
176 Total debts | 28 659.00 | |||
180 Liabilities Total | 14 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 872.00 | 40 872.00 | ||
226 Operating subsidies received | 11 476.00 | 11 476.00 | ||
232 Total operating income excluding VAT | 52 348.00 | 52 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 354.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 27 999.00 | 27 999.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 33 486.00 | 33 486.00 | ||
252 Social security contributions | 756.00 | 756.00 | ||
264 Total operating expenses | 63 370.00 | 63 370.00 | ||
270 Operating profit | -11 022.00 | -11 022.00 | ||
300 Exceptional expenses | 4 305.00 | 4 305.00 | ||
310 Profit or loss | -15 327.00 | -15 327.00 | ||
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