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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : BELL'ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | BELL'ASSUR |
| Siren | 880872825 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14553 |
| Management number | 2020B00170 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
110 Total Assets | 2 831.00 | 2 831.00 | 2 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -776.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 860.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
172 Other debts | ||||
176 Total debts | 1 971.00 | |||
180 Liabilities Total | 2 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 173.00 | 217.00 | 9 173.00 | |
232 Total operating income excluding VAT | 9 173.00 | 217.00 | 9 173.00 | |
242 Other external expenses | 8 537.00 | 993.00 | 8 537.00 | |
264 Total operating expenses | 8 537.00 | 993.00 | 8 537.00 | |
270 Operating profit | 636.00 | -776.00 | 636.00 | |
310 Profit or loss | 636.00 | -776.00 | 636.00 | |
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