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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BELLEVUE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | BELLEVUE EXPRESS |
| Siren | 881419287 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28231 |
| Management number | 2020B01206 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 21 495.00 | 21 495.00 | 21 495.00 | |
096 Total Current Assets + Prepaid Expenses | 22 569.00 | 22 569.00 | 22 569.00 | |
110 Total Assets | 22 569.00 | 22 569.00 | 22 569.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 038.00 | |||
136 Profit for the Year | 5 060.00 | |||
142 Total Equity - Total I | 12 748.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 133.00 | |||
172 Other debts | 9 133.00 | |||
176 Total debts | 9 821.00 | |||
180 Liabilities Total | 22 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 091.00 | 35 091.00 | ||
232 Total operating income excluding VAT | 35 091.00 | 35 091.00 | ||
242 Other external expenses | 22 493.00 | 22 493.00 | ||
24A (including real estate leasing) | 7 907.00 | 7 907.00 | ||
252 Social security contributions | 5 621.00 | 5 621.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 29 031.00 | 29 031.00 | ||
270 Operating profit | 6 060.00 | 6 060.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 060.00 | 5 060.00 | ||
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