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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : A.D BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | A.D BELLE |
| Siren | 823543731 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16627 |
| Management number | 2016B09721 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 876.00 | 805.00 | 1 681.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 5 581.00 | 876.00 | 4 705.00 | 5 581.00 |
050 Raw materials, supplies, in progress | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 1 944.00 | 1 944.00 | 1 944.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 9 385.00 | 876.00 | 8 509.00 | 9 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 780.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | -36 727.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
172 Other debts | 42 915.00 | |||
176 Total debts | 45 236.00 | |||
180 Liabilities Total | 8 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 319.00 | 46 319.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 11 210.00 | 11 210.00 | ||
232 Total operating income excluding VAT | 60 529.00 | 60 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 763.00 | 7 763.00 | ||
240 Inventory changes (raw materials and supplies) | -1 277.00 | -1 277.00 | ||
242 Other external expenses | 19 882.00 | 19 882.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 26 753.00 | 26 753.00 | ||
252 Social security contributions | 8 289.00 | 8 289.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 62 476.00 | 62 476.00 | ||
270 Operating profit | -1 947.00 | -1 947.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
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