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B HOME > CORPORATES > BELA RIVIERA DRIVERS > BALANCE SHEET ( 2022-09-12)

THE LIST OF BALANCE SHEET : BELA RIVIERA DRIVERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2021-08-20 Public 2020-12-31 Simplified
2020-11-25 Public 2019-12-31 Simplified
NameBELA RIVIERA DRIVERS
Siren853478402
Closing2021-12-31
Registry code 0601
Registration number 7003
Management number2019B01146
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 Cagnes sur Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
064 Advances and down payments on orders 400.00 400.00 400.00
072 Receivables – Other 1 074.00 1 074.00 1 074.00
084 Cash 1 845.00 1 845.00 1 845.00
096 Total Current Assets + Prepaid Expenses 3 319.00 3 319.00 3 319.00
110 Total Assets 3 334.00 3 334.00 3 334.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 527.00
136 Profit for the Year -2 580.00
142 Total Equity - Total I -10 107.00
156 Loans and similar debts 200.00
169 Other debts including current accounts of partners for fiscal year N 6 937.00
172 Other debts 13 241.00
176 Total debts 13 441.00
180 Liabilities Total 3 334.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 214.00 32 214.00
226 Operating subsidies received 9 905.00 9 905.00
232 Total operating income excluding VAT 42 119.00 42 119.00
238 Purchases of raw materials and other supplies (including royalties 664.00 664.00
242 Other external expenses 18 324.00 18 324.00
250 Staff compensation 23 536.00 23 536.00
252 Social security contributions 2 175.00 2 175.00
264 Total operating expenses 44 699.00 44 699.00
270 Operating profit -2 580.00 -2 580.00
310 Profit or loss -2 580.00 -2 580.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15.00 15.00

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