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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : Bee'S Gold Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | Bee'S Gold Company |
| Siren | 807611256 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 1416 |
| Management number | 2014B00599 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
068 Receivables – Trade and related accounts | 351.00 | 351.00 | 351.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 2 705.00 | 2 705.00 | 2 705.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -4 817.00 | |||
142 Total Equity - Total I | -817.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 3 523.00 | |||
180 Liabilities Total | 2 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 2 216.00 | 2 216.00 | ||
264 Total operating expenses | 4 533.00 | 4 533.00 | ||
270 Operating profit | -4 533.00 | -4 533.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -4 818.00 | -4 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263.00 | 263.00 | ||
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