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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : Belvéd'Air Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | Belvéd'Air Production |
| Siren | 879907335 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10510 |
| Management number | 2019B01408 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 300.00 | 1 583.00 | 6 717.00 | 8 300.00 |
044 Total Fixed Assets | 8 300.00 | 1 583.00 | 6 717.00 | 8 300.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 14 256.00 | 14 256.00 | 14 256.00 | |
096 Total Current Assets + Prepaid Expenses | 15 257.00 | 15 257.00 | 15 257.00 | |
110 Total Assets | 23 557.00 | 1 583.00 | 21 973.00 | 23 557.00 |
120 Share or Individual Capital | 37 572.00 | |||
136 Profit for the Year | -15 599.00 | |||
142 Total Equity - Total I | 21 973.00 | |||
180 Liabilities Total | 21 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 868.00 | 868.00 | ||
232 Total operating income excluding VAT | 868.00 | 868.00 | ||
242 Other external expenses | 14 820.00 | 14 820.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
264 Total operating expenses | 16 404.00 | 16 404.00 | ||
270 Operating profit | -15 536.00 | -15 536.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -15 599.00 | -15 599.00 | ||
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