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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BELLAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-06-30 | Simplified |
| 2021-11-12 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-03-01 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| Name | BELLAVISTA |
| Siren | 443946728 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 26777 |
| Management number | 2002B02161 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 Courances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329 183.00 | 1 233 314.00 | 1 095 868.00 | 2 329 183.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 329 232.00 | 1 233 314.00 | 1 095 917.00 | 2 329 232.00 |
068 Receivables – Trade and related accounts | 27 450.00 | 27 450.00 | 27 450.00 | |
072 Receivables – Other | 109 825.00 | 109 825.00 | 109 825.00 | |
084 Cash | 51 973.00 | 51 973.00 | 51 973.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 190 188.00 | 190 188.00 | 190 188.00 | |
110 Total Assets | 2 519 420.00 | 1 233 314.00 | 1 286 106.00 | 2 519 420.00 |
120 Share or Individual Capital | 1 536 900.00 | |||
134 Retained Earnings | -625 948.00 | |||
136 Profit for the Year | -78 465.00 | |||
142 Total Equity - Total I | 832 485.00 | |||
156 Loans and similar debts | 20 150.00 | |||
166 Suppliers and related accounts | 7 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 564.00 | |||
172 Other debts | 426 240.00 | |||
176 Total debts | 453 620.00 | |||
180 Liabilities Total | 1 286 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 985.00 | 40 985.00 | ||
218 Production of services sold - France | 180 755.00 | 180 755.00 | ||
230 Other income | 1 543.00 | 1 543.00 | ||
232 Total operating income excluding VAT | 182 299.00 | 182 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 129 084.00 | 129 084.00 | ||
244 Taxes, duties and similar payments | 4 760.00 | 4 760.00 | ||
250 Staff compensation | 22 158.00 | 22 158.00 | ||
252 Social security contributions | 7 576.00 | 7 576.00 | ||
254 Depreciation and amortization | 96 779.00 | 96 779.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 260 759.00 | 260 759.00 | ||
270 Operating profit | -78 460.00 | -78 460.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -78 465.00 | -78 465.00 | ||
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