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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : BELA RIVIERA DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | BELA RIVIERA DRIVERS |
| Siren | 853478402 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4878 |
| Management number | 2019B01146 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 3 193.00 | 3 193.00 | 3 193.00 | |
110 Total Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 005.00 | |||
136 Profit for the Year | -2 522.00 | |||
142 Total Equity - Total I | -7 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 175.00 | |||
172 Other debts | 10 735.00 | |||
176 Total debts | 10 735.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 885.00 | 1.00 | 7 885.00 | |
226 Operating subsidies received | 20 736.00 | 20 736.00 | ||
232 Total operating income excluding VAT | 28 621.00 | 28 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 932.00 | 1 932.00 | ||
242 Other external expenses | 12 809.00 | 12 809.00 | ||
250 Staff compensation | 15 566.00 | 15 566.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
264 Total operating expenses | 31 143.00 | 31 143.00 | ||
270 Operating profit | -2 522.00 | -2 522.00 | ||
310 Profit or loss | -2 522.00 | -2 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 315.00 | 315.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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