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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : BELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | BELY |
| Siren | 501548556 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11441 |
| Management number | 2008B01661 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| 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 | 20 364.00 | 20 364.00 | 20 364.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | 2.00 | |||
084 Cash | 40 166.00 | 40 166.00 | 40 166.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 61 100.00 | 61 100.00 | 61 100.00 | |
110 Total Assets | 61 100.00 | 61 100.00 | 61 100.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -11 577.00 | |||
136 Profit for the Year | 11 264.00 | |||
142 Total Equity - Total I | 2 187.00 | |||
166 Suppliers and related accounts | 10 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 672.00 | |||
172 Other debts | 48 791.00 | |||
176 Total debts | 58 913.00 | |||
180 Liabilities Total | 61 100.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 231.00 | 75 231.00 | ||
226 Operating subsidies received | 9 173.00 | 9 173.00 | ||
230 Other income | 2 258.00 | 2 258.00 | ||
232 Total operating income excluding VAT | 86 662.00 | 86 662.00 | ||
242 Other external expenses | 49 731.00 | 49 731.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 24 834.00 | 24 834.00 | ||
264 Total operating expenses | 75 409.00 | 75 409.00 | ||
270 Operating profit | 11 253.00 | 11 253.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 11 264.00 | 11 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 319.00 | 14 319.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
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