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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : DIFFUSION BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2019-12-16 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | DIFFUSION BELLAMY |
| Siren | 519134183 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34497 |
| Management number | 2009B04221 |
| Activity code | 4613Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 492.00 | 540.00 | 1 952.00 | 2 492.00 |
044 Total Fixed Assets | 2 492.00 | 540.00 | 1 952.00 | 2 492.00 |
068 Receivables – Trade and related accounts | 32 260.00 | 32 260.00 | 32 260.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 12 057.00 | 12 057.00 | 12 057.00 | |
096 Total Current Assets + Prepaid Expenses | 46 490.00 | 46 490.00 | 46 490.00 | |
110 Total Assets | 48 982.00 | 540.00 | 48 442.00 | 48 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 275.00 | |||
136 Profit for the Year | 1 353.00 | |||
142 Total Equity - Total I | 12 728.00 | |||
166 Suppliers and related accounts | 7 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 28 181.00 | |||
176 Total debts | 35 714.00 | |||
180 Liabilities Total | 48 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 173 258.00 | 144 932.00 | 173 258.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 174 510.00 | 144 937.00 | 174 510.00 | |
242 Other external expenses | 45 193.00 | 33 386.00 | 45 193.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 11 955.00 | 10 532.00 | 11 955.00 | |
250 Staff compensation | 90 000.00 | 78 000.00 | 90 000.00 | |
252 Social security contributions | 25 449.00 | 21 450.00 | 25 449.00 | |
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 138.00 | 143 368.00 | 173 138.00 | |
270 Operating profit | 1 371.00 | 1 569.00 | 1 371.00 | |
306 Income tax's | 18.00 | 235.00 | 18.00 | |
310 Profit or loss | 1 353.00 | 1 334.00 | 1 353.00 | |
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