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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BELLE VIE ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BELLE VIE ASSISTANCE |
| Siren | 503279747 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33408 |
| Management number | 2008B02202 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 472.00 | 12 300.00 | 1 172.00 | 13 472.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 15 287.00 | 12 300.00 | 2 987.00 | 15 287.00 |
068 Receivables – Trade and related accounts | 23 952.00 | 23 952.00 | 23 952.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
080 Sellable securities | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 26 986.00 | 26 986.00 | 26 986.00 | |
110 Total Assets | 42 273.00 | 12 300.00 | 29 973.00 | 42 273.00 |
120 Share or Individual Capital | 4 650.00 | |||
126 Legal Reserve | 465.00 | |||
134 Retained Earnings | 4 911.00 | |||
136 Profit for the Year | 2 370.00 | |||
142 Total Equity - Total I | 12 396.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 1 095.00 | |||
172 Other debts | 15 896.00 | |||
176 Total debts | 17 577.00 | |||
180 Liabilities Total | 29 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 907.00 | 62 907.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 911.00 | 62 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 587.00 | 587.00 | ||
242 Other external expenses | 18 915.00 | 18 915.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 32 388.00 | 32 388.00 | ||
252 Social security contributions | 6 823.00 | 6 823.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 60 111.00 | 60 111.00 | ||
270 Operating profit | 2 800.00 | 2 800.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 2 370.00 | 2 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 14 037.00 | 14 037.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 704.00 | 7 704.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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