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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BELLY NET CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | BELLY NET CLEAN |
| Siren | 853030732 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119649 |
| Management number | 2019B21621 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | -233.00 | 233.00 | ||
044 Total Fixed Assets | -233.00 | 233.00 | ||
068 Receivables – Trade and related accounts | 10 726.00 | 10 726.00 | 10 726.00 | |
084 Cash | 8 247.00 | 8 247.00 | 8 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 973.00 | 18 973.00 | 18 973.00 | |
110 Total Assets | 18 973.00 | -233.00 | 19 206.00 | 18 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 401.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 1 574.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 036.00 | |||
172 Other debts | 17 632.00 | |||
176 Total debts | 17 632.00 | |||
180 Liabilities Total | 19 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 140.00 | 6 222.00 | 14 140.00 | |
226 Operating subsidies received | 8 680.00 | 8 680.00 | ||
232 Total operating income excluding VAT | 22 820.00 | 6 222.00 | 22 820.00 | |
242 Other external expenses | 51.00 | 2 221.00 | 51.00 | |
250 Staff compensation | 18 000.00 | 3 600.00 | 18 000.00 | |
252 Social security contributions | 4 596.00 | 4 596.00 | ||
264 Total operating expenses | 22 647.00 | 5 821.00 | 22 647.00 | |
270 Operating profit | 173.00 | 401.00 | 173.00 | |
310 Profit or loss | 173.00 | 401.00 | 173.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 455.00 | 455.00 | ||
684 DECREASES in Total Provisions Statement | 455.00 | 455.00 | ||
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