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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BEYOND BLUE EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BEYOND BLUE EYES |
| Siren | 519531347 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5163 |
| Management number | 2010B00093 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 8 655.00 | 8 655.00 | 8 655.00 | |
096 Total Current Assets + Prepaid Expenses | 8 814.00 | 8 814.00 | 8 814.00 | |
110 Total Assets | 9 743.00 | 930.00 | 8 814.00 | 9 743.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 2 982.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
172 Other debts | 4 070.00 | |||
176 Total debts | 5 832.00 | |||
180 Liabilities Total | 8 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 713.00 | 13 549.00 | 11 713.00 | |
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 11 862.00 | 13 549.00 | 11 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 428.00 | |||
242 Other external expenses | 7 682.00 | 8 107.00 | 7 682.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 628.00 | 610.00 | 628.00 | |
250 Staff compensation | 1 521.00 | 1 609.00 | 1 521.00 | |
252 Social security contributions | 906.00 | 1 870.00 | 906.00 | |
254 Depreciation and amortization | 533.00 | |||
264 Total operating expenses | 10 737.00 | 13 157.00 | 10 737.00 | |
270 Operating profit | 1 125.00 | 392.00 | 1 125.00 | |
290 Exceptional income | 490.00 | 2 654.00 | 490.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 247.00 | 7.00 | 247.00 | |
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 1 219.00 | 3 031.00 | 1 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 930.00 | 930.00 | ||
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