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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : BELLEVUE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | BELLEVUE EXPRESS |
| Siren | 881419287 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36867 |
| Management number | 2020B01206 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 15 602.00 | 15 602.00 | 15 602.00 | |
096 Total Current Assets + Prepaid Expenses | 18 686.00 | 18 686.00 | 18 686.00 | |
110 Total Assets | 18 686.00 | 18 686.00 | 18 686.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 188.00 | |||
142 Total Equity - Total I | 7 688.00 | |||
166 Suppliers and related accounts | 10 998.00 | |||
176 Total debts | 10 998.00 | |||
180 Liabilities Total | 18 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 572.00 | 14 572.00 | ||
226 Operating subsidies received | 20 762.00 | 20 762.00 | ||
232 Total operating income excluding VAT | 35 334.00 | 35 334.00 | ||
242 Other external expenses | 28 101.00 | 28 101.00 | ||
24A (including real estate leasing) | 13 541.00 | 13 541.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 29 146.00 | 29 146.00 | ||
270 Operating profit | 6 188.00 | 6 188.00 | ||
310 Profit or loss | 6 188.00 | 6 188.00 | ||
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