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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : BELLATOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | BELLATOM |
| Siren | 534772595 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 3017 |
| Management number | 2019B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
044 Total Fixed Assets | 38 866.00 | 38 866.00 | 38 866.00 | |
068 Receivables – Trade and related accounts | 1 702.00 | 1 702.00 | 1 702.00 | |
072 Receivables – Other | 31 823.00 | 31 823.00 | 31 823.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 33 723.00 | 33 723.00 | 33 723.00 | |
110 Total Assets | 72 589.00 | 72 589.00 | 72 589.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 55 934.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 66 574.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 682.00 | |||
172 Other debts | 5 397.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 72 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 722.00 | 44 272.00 | 38 722.00 | |
230 Other income | 150.00 | 150.00 | 150.00 | |
232 Total operating income excluding VAT | 38 872.00 | 44 423.00 | 38 872.00 | |
242 Other external expenses | 2 055.00 | 2 200.00 | 2 055.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 3 174.00 | 2 693.00 | 3 174.00 | |
250 Staff compensation | 34 005.00 | 39 757.00 | 34 005.00 | |
264 Total operating expenses | 39 234.00 | 44 650.00 | 39 234.00 | |
270 Operating profit | -362.00 | -228.00 | -362.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -360.00 | -227.00 | -360.00 | |
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