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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | BELLEVILLE |
| Siren | 794409581 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 12488 |
| Management number | 2013B00915 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45720 COULLONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 887.00 | 35 887.00 | 35 887.00 | |
028 Tangible Assets | 52 810.00 | 41 826.00 | 10 983.00 | 52 810.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 88 904.00 | 41 826.00 | 47 077.00 | 88 904.00 |
060 Merchandise inventory | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 70 836.00 | 70 836.00 | 70 836.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 78 361.00 | 78 361.00 | 78 361.00 | |
110 Total Assets | 167 265.00 | 41 826.00 | 125 438.00 | 167 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 116 254.00 | |||
136 Profit for the Year | -40 820.00 | |||
142 Total Equity - Total I | 80 934.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 962.00 | |||
172 Other debts | 42 097.00 | |||
176 Total debts | 44 504.00 | |||
180 Liabilities Total | 125 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 917.00 | 1 917.00 | ||
490 Total Fixed Assets (Gross Value) | 88 904.00 | 88 904.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
494 Total Fixed Assets (Decreases) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 334.00 | 10 334.00 | ||
378 Amount of deductible VAT on goods and services | 7 377.00 | 7 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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