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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LE BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2016-12-31 | Simplified |
| Name | LE BELVEDERE |
| Siren | 803803485 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40572 |
| Management number | 2014B06087 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 7 178.00 | 7 178.00 | 7 178.00 | |
044 Total Fixed Assets | 52 178.00 | 52 178.00 | 52 178.00 | |
084 Cash | 17 677.00 | 17 677.00 | 17 677.00 | |
096 Total Current Assets + Prepaid Expenses | 17 677.00 | 17 677.00 | 17 677.00 | |
110 Total Assets | 69 855.00 | 69 855.00 | 69 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 326.00 | |||
136 Profit for the Year | 12 423.00 | |||
142 Total Equity - Total I | 13 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 760.00 | |||
172 Other debts | 56 007.00 | |||
176 Total debts | 56 007.00 | |||
180 Liabilities Total | 69 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 743.00 | 40 743.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 48 243.00 | 48 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 790.00 | 4 790.00 | ||
242 Other external expenses | 20 279.00 | 20 279.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 8 545.00 | 8 545.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
264 Total operating expenses | 35 612.00 | 35 612.00 | ||
270 Operating profit | 12 631.00 | 12 631.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 12 423.00 | 12 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
482 INCREASES Financial Assets | 7 178.00 | 7 178.00 | ||
490 Total Fixed Assets (Gross Value) | 57 178.00 | 57 178.00 | ||
492 Total Fixed Assets (Increases) | 52 178.00 | 52 178.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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