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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BELINDA DIWAN INT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| Name | BELINDA DIWAN INT. |
| Siren | 847947421 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39962 |
| Management number | 2019B02980 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 5 625.00 | 5 625.00 | 5 625.00 | |
CF Cash and cash equivalents | 4 012.00 | 4 012.00 | 4 012.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 637.00 | 9 637.00 | 9 637.00 | |
CO Grand total (0 to V) | 9 637.00 | 9 637.00 | 9 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 25 309.00 | 6 708.00 | 25 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 877.00 | 47 273.00 | -18 877.00 | |
DL TOTAL (I) | 7 532.00 | 54 981.00 | 7 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 275.00 | |||
DX Trade payables and related accounts | 973.00 | 38 494.00 | 973.00 | |
DY Tax and social security liabilities | 1 132.00 | 39 140.00 | 1 132.00 | |
EA Other liabilities | 12 000.00 | |||
EB Prepaid income (2) | 12 225.00 | |||
EC TOTAL (IV) | 2 105.00 | 105 134.00 | 2 105.00 | |
EE Grand total (I to V) | 9 637.00 | 160 115.00 | 9 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 824.00 | 48 824.00 | 48 824.00 | |
FJ Net sales | 48 824.00 | 48 824.00 | 48 824.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 54 835.00 | |||
FS Purchases of goods (including customs duties) | 44 098.00 | |||
FW Other purchases and external expenses | 17 607.00 | |||
FX Taxes, duties, and similar payments | 542.00 | |||
FY Salaries and Wages | 7 741.00 | |||
FZ Social Security Contributions | 3 680.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 73 671.00 | |||
GG - OPERATING RESULT (I - II) | -18 836.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | 11 501.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 54 835.00 | 483 071.00 | 54 835.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 712.00 | 435 797.00 | 73 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 877.00 | 47 273.00 | -18 877.00 | |
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