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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : B.E.F. EGERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | B.E.F. EGERIA |
| Siren | 432838845 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 14 |
| Management number | 2007B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 5 325.00 | 5 325.00 | 5 325.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 865.00 | 6 785.00 | 80.00 | 6 865.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 849.00 | 849.00 | 849.00 | |
110 Total Assets | 7 714.00 | 6 785.00 | 929.00 | 7 714.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 518.00 | |||
136 Profit for the Year | -1 926.00 | |||
142 Total Equity - Total I | -2 060.00 | |||
156 Loans and similar debts | 510.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 2 018.00 | |||
176 Total debts | 2 989.00 | |||
180 Liabilities Total | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 630.00 | 10 630.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 10 679.00 | 10 679.00 | ||
242 Other external expenses | 3 032.00 | 3 032.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
252 Social security contributions | 7 435.00 | 7 435.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 12 588.00 | 12 588.00 | ||
270 Operating profit | -1 909.00 | -1 909.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -1 926.00 | -1 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 141.00 | 141.00 | ||
682 INCREASES Total Statement of Provisions | 141.00 | 141.00 | ||
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