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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : BEYOWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | BEYOWI |
| Siren | 801843913 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 79920 |
| Management number | 2014B09512 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 120.00 | 880.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 120.00 | 880.00 | 1 000.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 14 425.00 | 14 425.00 | 14 425.00 | |
096 Total Current Assets + Prepaid Expenses | 14 605.00 | 14 605.00 | 14 605.00 | |
110 Total Assets | 15 606.00 | 120.00 | 15 486.00 | 15 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 452.00 | |||
142 Total Equity - Total I | 8 452.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 5 954.00 | |||
176 Total debts | 7 034.00 | |||
180 Liabilities Total | 15 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 015.00 | 38 015.00 | ||
232 Total operating income excluding VAT | 38 015.00 | 38 015.00 | ||
242 Other external expenses | 30 230.00 | 30 230.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 30 425.00 | 30 425.00 | ||
270 Operating profit | 7 590.00 | 7 590.00 | ||
294 Financial expenses | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 452.00 | 6 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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