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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : BELLO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | BELLO PRESTIGE |
| Siren | 828436873 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16953 |
| Management number | 2017B01401 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 589.00 | 7 589.00 | 7 589.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 6 744.00 | 6 744.00 | 6 744.00 | |
096 Total Current Assets + Prepaid Expenses | 36 333.00 | 36 333.00 | 36 333.00 | |
110 Total Assets | 36 333.00 | 36 333.00 | 36 333.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 6 526.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 328.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 29 806.00 | |||
180 Liabilities Total | 36 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 969.00 | 91 309.00 | 28 969.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 23 197.00 | 185.00 | 23 197.00 | |
232 Total operating income excluding VAT | 62 665.00 | 91 494.00 | 62 665.00 | |
234 Purchases of goods (including customs duties) | 106.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 38 812.00 | 62 215.00 | 38 812.00 | |
244 Taxes, duties and similar payments | 807.00 | 430.00 | 807.00 | |
250 Staff compensation | 13 262.00 | 19 938.00 | 13 262.00 | |
252 Social security contributions | 2 057.00 | 7 187.00 | 2 057.00 | |
262 Other expenses | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 56 409.00 | 89 876.00 | 56 409.00 | |
270 Operating profit | 6 257.00 | 1 619.00 | 6 257.00 | |
294 Financial expenses | 3 857.00 | 3 857.00 | ||
300 Exceptional expenses | 430.00 | |||
306 Income tax's | 360.00 | 243.00 | 360.00 | |
310 Profit or loss | 2 040.00 | 946.00 | 2 040.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 882.00 | 2 882.00 | ||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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