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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : LA BELLE HISTOIRE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2020-09-30 | Complete |
| Name | LA BELLE HISTOIRE IMMOBILIERE |
| Siren | 828393140 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 30 |
| Management number | 2017B02652 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 394.00 | 1 308.00 | 1 086.00 | 2 394.00 |
BJ TOTAL (I) | 2 394.00 | 1 308.00 | 1 086.00 | 2 394.00 |
BX Customers and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
BZ Other receivables | 1 197.00 | 1 197.00 | 1 197.00 | |
CF Cash and cash equivalents | 53 809.00 | 53 809.00 | 53 809.00 | |
CH Prepaid expenses | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 84 498.00 | 84 498.00 | 84 498.00 | |
CO Grand total (0 to V) | 86 892.00 | 1 308.00 | 85 584.00 | 86 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 1 194.00 | 1 166.00 | 1 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 751.00 | 35 528.00 | 32 751.00 | |
DL TOTAL (I) | 40 544.00 | 43 294.00 | 40 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 44.00 | 323.00 | |
DX Trade payables and related accounts | 490.00 | 1 388.00 | 490.00 | |
DY Tax and social security liabilities | 44 227.00 | 18 270.00 | 44 227.00 | |
EC TOTAL (IV) | 45 040.00 | 19 703.00 | 45 040.00 | |
EE Grand total (I to V) | 85 584.00 | 62 996.00 | 85 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 483.00 | 84 483.00 | 84 483.00 | |
FJ Net sales | 84 483.00 | 84 483.00 | 84 483.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 485.00 | |||
FW Other purchases and external expenses | 12 846.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
FY Salaries and Wages | 26 306.00 | |||
FZ Social Security Contributions | 10 166.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GF Total Operating Expenses (II) | 49 942.00 | |||
GG - OPERATING RESULT (I - II) | 37 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 792.00 | 6 297.00 | 4 792.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 485.00 | 63 759.00 | 87 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 734.00 | 28 231.00 | 54 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 751.00 | 35 528.00 | 32 751.00 | |
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