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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | BELY |
| Siren | 521607184 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1825 |
| Management number | 2010B00096 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 Marsangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 390.00 | 3 390.00 | |
028 Tangible Assets | 31 332.00 | 31 332.00 | 31 332.00 | |
044 Total Fixed Assets | 34 722.00 | 34 722.00 | 34 722.00 | |
072 Receivables – Other | 22 408.00 | 22 408.00 | 22 408.00 | |
084 Cash | 67 375.00 | 67 375.00 | 67 375.00 | |
096 Total Current Assets + Prepaid Expenses | 89 783.00 | 89 783.00 | 89 783.00 | |
110 Total Assets | 124 506.00 | 34 722.00 | 89 783.00 | 124 506.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 065.00 | |||
136 Profit for the Year | -7 784.00 | |||
142 Total Equity - Total I | 84 081.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 849.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 5 702.00 | |||
180 Liabilities Total | 89 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 8 367.00 | 8 367.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 2 115.00 | 2 115.00 | ||
264 Total operating expenses | 11 875.00 | 11 875.00 | ||
270 Operating profit | -10 374.00 | -10 374.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 1 121.00 | 1 121.00 | ||
306 Income tax's | -3 610.00 | -3 610.00 | ||
310 Profit or loss | -7 784.00 | -7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 722.00 | 34 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 423.00 | 423.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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