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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MARTINE BELLATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | MARTINE BELLATON |
| Siren | 828683029 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14568 |
| Management number | 2018B00711 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Guéreins |
| 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 | 6 742.00 | 6 742.00 | 6 742.00 | |
084 Cash | 14 921.00 | 14 921.00 | 14 921.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 21 800.00 | 21 800.00 | 21 800.00 | |
110 Total Assets | 21 800.00 | 21 800.00 | 21 800.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 989.00 | |||
134 Retained Earnings | 9 017.00 | |||
136 Profit for the Year | 4 680.00 | |||
142 Total Equity - Total I | 15 186.00 | |||
166 Suppliers and related accounts | 903.00 | |||
172 Other debts | 5 710.00 | |||
176 Total debts | 6 613.00 | |||
180 Liabilities Total | 21 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 552.00 | 12 552.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 12 591.00 | 12 591.00 | ||
234 Purchases of goods (including customs duties) | 215.00 | 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 848.00 | 4 848.00 | ||
242 Other external expenses | 149.00 | 149.00 | ||
252 Social security contributions | 1 859.00 | 1 859.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 7 085.00 | 7 085.00 | ||
270 Operating profit | 5 506.00 | 5 506.00 | ||
306 Income tax's | 826.00 | 826.00 | ||
310 Profit or loss | 4 680.00 | 4 680.00 | ||
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