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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BELLAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BELLAVISTA |
| Siren | 821403227 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050251 |
| Management number | 2016B04328 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 614 251.00 | 141 573.00 | 472 678.00 | 614 251.00 |
044 Total Fixed Assets | 614 251.00 | 141 573.00 | 472 678.00 | 614 251.00 |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
084 Cash | 23 397.00 | 23 397.00 | 23 397.00 | |
096 Total Current Assets + Prepaid Expenses | 25 977.00 | 25 977.00 | 25 977.00 | |
110 Total Assets | 640 229.00 | 141 573.00 | 498 655.00 | 640 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93 213.00 | |||
136 Profit for the Year | -16 307.00 | |||
142 Total Equity - Total I | -108 521.00 | |||
156 Loans and similar debts | 601 278.00 | |||
166 Suppliers and related accounts | 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 305.00 | |||
172 Other debts | 5 305.00 | |||
176 Total debts | 607 176.00 | |||
180 Liabilities Total | 498 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 677.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 960.00 | 31 205.00 | 30 960.00 | |
232 Total operating income excluding VAT | 30 960.00 | 31 205.00 | 30 960.00 | |
242 Other external expenses | 8 285.00 | 7 879.00 | 8 285.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 357.00 | 1 345.00 | |
254 Depreciation and amortization | 27 233.00 | 27 028.00 | 27 233.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 863.00 | 36 266.00 | 36 863.00 | |
270 Operating profit | -5 903.00 | -5 061.00 | -5 903.00 | |
294 Financial expenses | 10 404.00 | 10 405.00 | 10 404.00 | |
310 Profit or loss | -16 307.00 | -15 466.00 | -16 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 678.00 | 3 678.00 | ||
490 Total Fixed Assets (Gross Value) | 610 574.00 | 610 574.00 | ||
492 Total Fixed Assets (Increases) | 3 678.00 | 3 678.00 | ||
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