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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : BEPEARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2018-12-31 | Simplified |
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | BEPEARL |
| Siren | 801399965 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 1746 |
| Management number | 2014B01539 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 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 | 4 032.00 | 4 032.00 | 4 032.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 28 779.00 | 28 779.00 | 28 779.00 | |
096 Total Current Assets + Prepaid Expenses | 32 871.00 | 32 871.00 | 32 871.00 | |
110 Total Assets | 32 871.00 | 32 871.00 | 32 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 578.00 | |||
142 Total Equity - Total I | 19 578.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 635.00 | |||
172 Other debts | 8 552.00 | |||
174 Prepaid income | 4 340.00 | |||
176 Total debts | 13 293.00 | |||
180 Liabilities Total | 32 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 873.00 | 25 873.00 | ||
232 Total operating income excluding VAT | 25 873.00 | 25 873.00 | ||
242 Other external expenses | 7 216.00 | 7 216.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 7 217.00 | 7 217.00 | ||
270 Operating profit | 18 656.00 | 18 656.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 18 578.00 | 18 578.00 | ||
374 Amount of VAT collected | 5 371.00 | 5 371.00 | ||
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