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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : BELLA MAÏOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| Name | BELLA MAÏOUN |
| Siren | 918758434 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 5981 |
| Management number | 2022B02734 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 1 613.00 | 1 613.00 | 1 613.00 | |
110 Total Assets | 751 613.00 | 751 613.00 | 751 613.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -52 313.00 | |||
142 Total Equity - Total I | -51 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802 926.00 | |||
172 Other debts | 802 926.00 | |||
176 Total debts | 802 926.00 | |||
180 Liabilities Total | 751 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 52 007.00 | 52 007.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 52 313.00 | 52 313.00 | ||
270 Operating profit | -52 313.00 | -52 313.00 | ||
310 Profit or loss | -52 313.00 | -52 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750 000.00 | 750 000.00 | ||
492 Total Fixed Assets (Increases) | 750 000.00 | 750 000.00 | ||
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