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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : BEEZDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | BEEZDEV |
| Siren | 805240181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86387 |
| Management number | 2014B20865 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 104.00 | 2 104.00 | 2 104.00 | |
BJ TOTAL (I) | 2 104.00 | 2 104.00 | 2 104.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 41 594.00 | 41 594.00 | 41 594.00 | |
CJ TOTAL (II) | 54 153.00 | 54 153.00 | 54 153.00 | |
CO Grand total (0 to V) | 56 257.00 | 56 257.00 | 56 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 34 877.00 | 34 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 735.00 | 34 877.00 | 19 735.00 | |
DL TOTAL (I) | 55 612.00 | 35 877.00 | 55 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426.00 | 992.00 | 426.00 | |
DX Trade payables and related accounts | 219.00 | 166.00 | 219.00 | |
DY Tax and social security liabilities | 8 179.00 | |||
EC TOTAL (IV) | 645.00 | 9 338.00 | 645.00 | |
EE Grand total (I to V) | 56 257.00 | 45 215.00 | 56 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 42 273.00 | |||
FR Total operating income (I) | 42 273.00 | |||
FW Other purchases and external expenses | 18 980.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 19 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 483.00 | 6 155.00 | 3 483.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 273.00 | 62 025.00 | 42 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 538.00 | 27 148.00 | 22 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 735.00 | 34 877.00 | 19 735.00 | |
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