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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : BELLATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | BELLATOM |
| Siren | 534772595 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 3481 |
| Management number | 2019B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
044 Total Fixed Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
068 Receivables – Trade and related accounts | 11 183.00 | 11 183.00 | 11 183.00 | |
072 Receivables – Other | 45 345.00 | 45 345.00 | 45 345.00 | |
084 Cash | 14 303.00 | 14 303.00 | 14 303.00 | |
096 Total Current Assets + Prepaid Expenses | 70 830.00 | 70 830.00 | 70 830.00 | |
110 Total Assets | 109 696.00 | 109 696.00 | 109 696.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 77 161.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | 87 934.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 192.00 | |||
172 Other debts | 20 994.00 | |||
176 Total debts | 21 762.00 | |||
180 Liabilities Total | 109 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 272.00 | 23 315.00 | 44 272.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 44 423.00 | 23 316.00 | 44 423.00 | |
242 Other external expenses | 2 200.00 | 2 682.00 | 2 200.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 1 995.00 | 2 693.00 | |
250 Staff compensation | 39 757.00 | 20 554.00 | 39 757.00 | |
264 Total operating expenses | 44 650.00 | 25 232.00 | 44 650.00 | |
270 Operating profit | -228.00 | -1 916.00 | -228.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -227.00 | -1 915.00 | -227.00 | |
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