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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BELL'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | BELL'INSTITUT |
| Siren | 848527784 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12265 |
| Management number | 2019B00469 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 806.00 | 1 750.00 | 1 056.00 | 2 806.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 24 642.00 | 1 750.00 | 22 892.00 | 24 642.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 13 930.00 | 13 930.00 | 13 930.00 | |
092 Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 17 843.00 | 17 843.00 | 17 843.00 | |
110 Total Assets | 42 485.00 | 1 750.00 | 40 735.00 | 42 485.00 |
120 Share or Individual Capital | -10 345.00 | |||
136 Profit for the Year | 17 796.00 | |||
142 Total Equity - Total I | 7 451.00 | |||
156 Loans and similar debts | 24 042.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 33 285.00 | |||
180 Liabilities Total | 40 735.00 | |||
195 Of which payables due in more than one year | 18 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 362.00 | 23 496.00 | 13 362.00 | |
218 Production of services sold - France | 40 558.00 | 105 710.00 | 40 558.00 | |
226 Operating subsidies received | 1 500.00 | 9 088.00 | 1 500.00 | |
232 Total operating income excluding VAT | 55 421.00 | 138 294.00 | 55 421.00 | |
234 Purchases of goods (including customs duties) | 7 162.00 | 25 495.00 | 7 162.00 | |
236 Inventory change (goods) | -500.00 | -500.00 | ||
242 Other external expenses | 20 317.00 | 42 984.00 | 20 317.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 5 087.00 | 2 497.00 | |
250 Staff compensation | 1 443.00 | 1 443.00 | ||
252 Social security contributions | 5 846.00 | 9 358.00 | 5 846.00 | |
254 Depreciation and amortization | 600.00 | 1 150.00 | 600.00 | |
262 Other expenses | 176.00 | |||
264 Total operating expenses | 37 365.00 | 84 251.00 | 37 365.00 | |
270 Operating profit | 18 056.00 | 54 043.00 | 18 056.00 | |
290 Exceptional income | 1 204.00 | |||
294 Financial expenses | 254.00 | 565.00 | 254.00 | |
300 Exceptional expenses | 7.00 | 99.00 | 7.00 | |
310 Profit or loss | 17 796.00 | 54 583.00 | 17 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 642.00 | 24 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 789.00 | 10 789.00 | ||
378 Amount of deductible VAT on goods and services | 3 390.00 | 3 390.00 | ||
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