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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : BELLEVUE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2019-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-12-05 | Public | 2017-12-31 | Complete |
| Name | BELLEVUE FINANCES |
| Siren | 409874104 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000178 |
| Management number | 1996B00198 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BRIVES-CHARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 090.00 | 3 076.00 | 14.00 | 3 090.00 |
044 Total Fixed Assets | 3 090.00 | 3 076.00 | 14.00 | 3 090.00 |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
080 Sellable securities | 100 169.00 | 9 130.00 | 91 039.00 | 100 169.00 |
084 Cash | 55 941.00 | 55 941.00 | 55 941.00 | |
096 Total Current Assets + Prepaid Expenses | 157 921.00 | 9 130.00 | 148 791.00 | 157 921.00 |
110 Total Assets | 161 011.00 | 12 206.00 | 148 805.00 | 161 011.00 |
120 Share or Individual Capital | 44 000.00 | |||
126 Legal Reserve | 4 400.00 | |||
130 Regulated Reserves | 305.00 | |||
132 Other Reserves | 30 210.00 | |||
136 Profit for the Year | -4 603.00 | |||
142 Total Equity - Total I | 74 312.00 | |||
156 Loans and similar debts | 5 200.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 62 006.00 | |||
176 Total debts | 74 493.00 | |||
180 Liabilities Total | 148 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 006.00 | 9 155.00 | 7 006.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 007.00 | 9 155.00 | 7 007.00 | |
242 Other external expenses | 16 332.00 | 20 802.00 | 16 332.00 | |
244 Taxes, duties and similar payments | 293.00 | 294.00 | 293.00 | |
254 Depreciation and amortization | 263.00 | 265.00 | 263.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 889.00 | 21 361.00 | 16 889.00 | |
270 Operating profit | -9 883.00 | -12 207.00 | -9 883.00 | |
280 Financial income | 14 411.00 | 12 923.00 | 14 411.00 | |
294 Financial expenses | 9 132.00 | 9 299.00 | 9 132.00 | |
306 Income tax's | -468.00 | |||
310 Profit or loss | -4 603.00 | -8 115.00 | -4 603.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 401.00 | 1 401.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 9 130.00 | 9 130.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 6 707.00 | 6 707.00 | ||
682 INCREASES Total Statement of Provisions | 9 130.00 | 9 130.00 | ||
684 DECREASES in Total Provisions Statement | 6 707.00 | 6 707.00 | ||
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