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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Complete |
| Name | BELLEVILLE |
| Siren | 844622704 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3851 |
| Management number | 2018B01729 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76980 VEULES-LES-ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 53 961.00 | 53 961.00 | 53 961.00 | |
CH Prepaid expenses | 275 864.00 | 275 864.00 | 275 864.00 | |
CJ TOTAL (II) | 329 999.00 | 329 999.00 | 329 999.00 | |
CO Grand total (0 to V) | 329 999.00 | 329 999.00 | 329 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 126.00 | 26 126.00 | ||
DL TOTAL (I) | 33 626.00 | 33 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 429.00 | 1 429.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 4 610.00 | 4 610.00 | ||
EB Prepaid income (2) | 289 633.00 | 289 633.00 | ||
EC TOTAL (IV) | 296 372.00 | 296 372.00 | ||
EE Grand total (I to V) | 329 999.00 | 329 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 898 000.00 | |||
FJ Net sales | 898 000.00 | |||
FR Total operating income (I) | 898 000.00 | |||
FW Other purchases and external expenses | 867 263.00 | |||
GF Total Operating Expenses (II) | 867 263.00 | |||
GG - OPERATING RESULT (I - II) | 30 736.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 610.00 | 4 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 898 000.00 | 898 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 871 873.00 | 871 873.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 126.00 | 26 126.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 700.00 | 700.00 | 700.00 | |
8D Social Security and Other Social Organizations | 4 610.00 | 4 610.00 | 4 610.00 | |
8L Deferred income | 289 633.00 | 289 633.00 | 289 633.00 | |
VI Group and Associates | 1 429.00 | 1 429.00 | 1 429.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 128.00 | 128.00 | 128.00 | |
VS Prepaid expenses | 275 864.00 | 275 864.00 | 275 864.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 275 992.00 | 275 992.00 | 275 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 372.00 | 296 372.00 | 296 372.00 | |
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