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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Be2Biz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2014-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | Be2Biz |
| Siren | 789495405 |
| Closing | 2015-09-30 |
| Registry code | 2602 |
| Registration number | B2017/000274 |
| Management number | 2012B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
110 Total Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -672.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 1 954.00 | |||
180 Liabilities Total | 2 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -800.00 | -800.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | -647.00 | -647.00 | ||
270 Operating profit | 647.00 | 647.00 | ||
310 Profit or loss | 647.00 | 647.00 | ||
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