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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-09 | Partially confidential | 2015-12-31 | Complete |
| Name | BE YOU |
| Siren | 522728351 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1881 |
| Management number | 2010B20711 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 519.00 | 1 519.00 | 1 519.00 | |
BJ TOTAL (I) | 1 519.00 | 1 519.00 | 1 519.00 | |
BP Services in progress | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 23 068.00 | 23 068.00 | 23 068.00 | |
CF Cash and cash equivalents | 27 774.00 | 27 774.00 | 27 774.00 | |
CH Prepaid expenses | 865.00 | 865.00 | 865.00 | |
CJ TOTAL (II) | 52 599.00 | 52 599.00 | 52 599.00 | |
CO Grand total (0 to V) | 54 118.00 | 1 519.00 | 52 599.00 | 54 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 3 021.00 | 3 021.00 | ||
DH Retained earnings | -834.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 555.00 | 3 855.00 | 15 555.00 | |
DL TOTAL (I) | 21 876.00 | 6 321.00 | 21 876.00 | |
DX Trade payables and related accounts | 2 405.00 | 5 573.00 | 2 405.00 | |
EB Prepaid income (2) | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 30 723.00 | 34 881.00 | 30 723.00 | |
EE Grand total (I to V) | 52 599.00 | 41 202.00 | 52 599.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 519.00 | 1 519.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 519.00 | 1 519.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
8C Staff and Related Accounts | 3 903.00 | 3 903.00 | 3 903.00 | |
8E Income Taxes | 2 293.00 | 2 293.00 | 2 293.00 | |
8L Deferred income | 3 240.00 | 3 240.00 | 3 240.00 | |
UX Other trade receivables | 23 120.00 | 23 120.00 | ||
VS Prepaid expenses | 865.00 | 865.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 23 985.00 | 23 120.00 | 23 985.00 | |
VW VAT | 8 665.00 | 8 665.00 | 8 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 506.00 | 20 506.00 | 20 506.00 | |
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