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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : BEEGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | BEEGIS |
| Siren | 808458137 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2584 |
| Management number | 2014B05131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 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 | 21 030.00 | 21 030.00 | 21 030.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 90 860.00 | 90 860.00 | 90 860.00 | |
096 Total Current Assets + Prepaid Expenses | 112 030.00 | 112 030.00 | 112 030.00 | |
110 Total Assets | 112 030.00 | 112 030.00 | 112 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 74 869.00 | |||
142 Total Equity - Total I | 75 869.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
172 Other debts | 34 518.00 | |||
176 Total debts | 36 161.00 | |||
180 Liabilities Total | 112 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 825.00 | 119 825.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 826.00 | 119 826.00 | ||
242 Other external expenses | 17 918.00 | 17 918.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 006.00 | 18 006.00 | ||
270 Operating profit | 101 820.00 | 101 820.00 | ||
306 Income tax's | 26 951.00 | 26 951.00 | ||
310 Profit or loss | 74 869.00 | 74 869.00 | ||
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