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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BEYKOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | BEYKOZ |
| Siren | 793209495 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13213 |
| Management number | 2013B10476 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 633.00 | 1 367.00 | 2 000.00 |
040 Financial Assets | 3 316.00 | 3 316.00 | 3 316.00 | |
044 Total Fixed Assets | 5 316.00 | 633.00 | 4 682.00 | 5 316.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 604.00 | 604.00 | 604.00 | |
110 Total Assets | 5 919.00 | 633.00 | 5 286.00 | 5 919.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 368.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | -5 253.00 | |||
166 Suppliers and related accounts | 6 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 768.00 | |||
172 Other debts | 4 069.00 | |||
176 Total debts | 10 539.00 | |||
180 Liabilities Total | 5 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 070.00 | 18 070.00 | ||
232 Total operating income excluding VAT | 18 070.00 | 18 070.00 | ||
242 Other external expenses | 17 837.00 | 17 837.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 18 538.00 | 18 538.00 | ||
270 Operating profit | -467.00 | -467.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -885.00 | -885.00 | ||
374 Amount of VAT collected | 3 614.00 | 3 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 5 312.00 | 5 312.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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