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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BELMA FENETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | BELMA FENETRE |
| Siren | 825296916 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30387 |
| Management number | 2017B01148 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 6 366.00 | 6 366.00 | 6 366.00 | |
096 Total Current Assets + Prepaid Expenses | 10 713.00 | 10 713.00 | 10 713.00 | |
110 Total Assets | 10 713.00 | 10 713.00 | 10 713.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 526.00 | |||
142 Total Equity - Total I | 9 526.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 1 187.00 | |||
180 Liabilities Total | 10 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 275.00 | 38 635.00 | 47 275.00 | |
226 Operating subsidies received | 1 500.00 | 4 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 48 775.00 | 43 135.00 | 48 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 204.00 | 14 299.00 | 27 204.00 | |
242 Other external expenses | 16 444.00 | 7 530.00 | 16 444.00 | |
244 Taxes, duties and similar payments | 600.00 | 605.00 | 600.00 | |
264 Total operating expenses | 44 248.00 | 22 434.00 | 44 248.00 | |
270 Operating profit | 4 526.00 | 20 700.00 | 4 526.00 | |
310 Profit or loss | 4 526.00 | 20 700.00 | 4 526.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 9 201.00 | 9 201.00 | ||
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