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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : BELLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | BELLINA |
| Siren | 539663583 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 103262 |
| Management number | 2012B03458 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 061.00 | 19 722.00 | 2 339.00 | 22 061.00 |
044 Total Fixed Assets | 22 061.00 | 19 722.00 | 2 339.00 | 22 061.00 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 16 847.00 | 16 847.00 | 16 847.00 | |
084 Cash | 35 829.00 | 35 829.00 | 35 829.00 | |
096 Total Current Assets + Prepaid Expenses | 52 730.00 | 52 730.00 | 52 730.00 | |
110 Total Assets | 74 791.00 | 19 722.00 | 55 069.00 | 74 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 781.00 | |||
136 Profit for the Year | 12 595.00 | |||
142 Total Equity - Total I | 48 376.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 391.00 | |||
172 Other debts | 6 658.00 | |||
176 Total debts | 6 693.00 | |||
180 Liabilities Total | 55 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 26 500.00 | 18 000.00 | |
230 Other income | 6 698.00 | 6 698.00 | ||
232 Total operating income excluding VAT | 24 698.00 | 26 500.00 | 24 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 702.00 | 81.00 | |
242 Other external expenses | 7 887.00 | 8 562.00 | 7 887.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 1 834.00 | 1 862.00 | 1 834.00 | |
264 Total operating expenses | 9 879.00 | 11 203.00 | 9 879.00 | |
270 Operating profit | 14 818.00 | 15 297.00 | 14 818.00 | |
280 Financial income | 191.00 | |||
306 Income tax's | 2 223.00 | 368.00 | 2 223.00 | |
310 Profit or loss | 12 595.00 | 15 120.00 | 12 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 061.00 | 22 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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