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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BEE AWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | BEE AWAY |
| Siren | 808203525 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002046 |
| Management number | 2014B04202 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 136.00 | 20 412.00 | 83 724.00 | 104 136.00 |
044 Total Fixed Assets | 104 136.00 | 20 412.00 | 83 724.00 | 104 136.00 |
068 Receivables – Trade and related accounts | 10 645.00 | 10 645.00 | 10 645.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 5 730.00 | 5 730.00 | 5 730.00 | |
096 Total Current Assets + Prepaid Expenses | 22 919.00 | 22 919.00 | 22 919.00 | |
110 Total Assets | 127 055.00 | 20 412.00 | 106 643.00 | 127 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 183.00 | |||
142 Total Equity - Total I | 18 183.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 988.00 | |||
172 Other debts | 82 794.00 | |||
176 Total debts | 88 460.00 | |||
180 Liabilities Total | 106 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 154.00 | 45 154.00 | ||
232 Total operating income excluding VAT | 45 154.00 | 45 154.00 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
254 Depreciation and amortization | 20 412.00 | 20 412.00 | ||
264 Total operating expenses | 24 939.00 | 24 939.00 | ||
270 Operating profit | 20 215.00 | 20 215.00 | ||
306 Income tax's | 3 032.00 | 3 032.00 | ||
310 Profit or loss | 17 183.00 | 17 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 049.00 | 2 049.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 102 087.00 | 102 087.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 104 136.00 | 104 136.00 | ||
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