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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : HOLDING BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BELLA |
| Siren | 537989428 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6357 |
| Management number | 2011B01523 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
110 Total Assets | 11 297.00 | 11 297.00 | 11 297.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 827.00 | |||
136 Profit for the Year | 2 548.00 | |||
142 Total Equity - Total I | 3 721.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 5 692.00 | |||
176 Total debts | 7 575.00 | |||
180 Liabilities Total | 11 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 2 450.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 2 450.00 | 5 000.00 | |
242 Other external expenses | 2 230.00 | 2 249.00 | 2 230.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 223.00 | 154.00 | 223.00 | |
264 Total operating expenses | 2 453.00 | 2 404.00 | 2 453.00 | |
270 Operating profit | 2 548.00 | 46.00 | 2 548.00 | |
280 Financial income | 120.00 | |||
310 Profit or loss | 2 548.00 | 167.00 | 2 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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