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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : LA BELLE PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| Name | LA BELLE PLACE |
| Siren | 851725382 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005201 |
| Management number | 2019B01418 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 1 018.00 | 2 081.00 | 3 100.00 |
028 Tangible Assets | 94 867.00 | 13 212.00 | 81 655.00 | 94 867.00 |
044 Total Fixed Assets | 97 967.00 | 14 231.00 | 83 736.00 | 97 967.00 |
072 Receivables – Other | 16 033.00 | 16 033.00 | 16 033.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
096 Total Current Assets + Prepaid Expenses | 20 965.00 | 20 965.00 | 20 965.00 | |
110 Total Assets | 118 933.00 | 14 231.00 | 104 701.00 | 118 933.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | -2 871.00 | |||
142 Total Equity - Total I | 7 183.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 97 256.00 | |||
176 Total debts | 97 518.00 | |||
180 Liabilities Total | 104 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 374.00 | 18 374.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 19 804.00 | 19 804.00 | ||
242 Other external expenses | 28 445.00 | 28 445.00 | ||
254 Depreciation and amortization | 14 231.00 | 14 231.00 | ||
264 Total operating expenses | 42 676.00 | 42 676.00 | ||
270 Operating profit | -22 871.00 | -22 871.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -2 871.00 | -2 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 453.00 | 6 453.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 485.00 | 3 485.00 | ||
490 Total Fixed Assets (Gross Value) | 88 028.00 | 88 028.00 | ||
492 Total Fixed Assets (Increases) | 9 938.00 | 9 938.00 | ||
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