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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BE 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BE 11 |
| Siren | 518770805 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005522 |
| Management number | 2009B01236 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 738.00 | 486.00 | 3 252.00 | 3 738.00 |
040 Financial Assets | 371 920.00 | 371 920.00 | 371 920.00 | |
044 Total Fixed Assets | 375 658.00 | 486.00 | 375 172.00 | 375 658.00 |
068 Receivables – Trade and related accounts | 31 600.00 | 31 600.00 | 31 600.00 | |
072 Receivables – Other | 582 915.00 | 582 915.00 | 582 915.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 615 154.00 | 615 154.00 | 615 154.00 | |
110 Total Assets | 990 812.00 | 486.00 | 990 326.00 | 990 812.00 |
120 Share or Individual Capital | 342 080.00 | |||
126 Legal Reserve | 895.00 | |||
132 Other Reserves | 16 232.00 | |||
134 Retained Earnings | -10 936.00 | |||
136 Profit for the Year | -45 172.00 | |||
142 Total Equity - Total I | 303 099.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 264.00 | |||
172 Other debts | 687 196.00 | |||
176 Total debts | 687 227.00 | |||
180 Liabilities Total | 990 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 3 435.00 | 3 435.00 | ||
242 Other external expenses | 7 585.00 | 7 585.00 | ||
243 (including business tax) | -4 281.00 | -4 281.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 28 620.00 | 28 620.00 | ||
252 Social security contributions | 11 928.00 | 11 928.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 49 339.00 | 49 339.00 | ||
270 Operating profit | -45 904.00 | -45 904.00 | ||
280 Financial income | 7 575.00 | 7 575.00 | ||
294 Financial expenses | 6 844.00 | 6 844.00 | ||
310 Profit or loss | -45 172.00 | -45 172.00 | ||
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