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BALANCE SHEET (
2017-10-16)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3574 |
| Management number | 2014B09512 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| 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 | 1 548.00 | 472.00 | 1 076.00 | 1 548.00 |
044 Total Fixed Assets | 1 548.00 | 472.00 | 1 076.00 | 1 548.00 |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 46 530.00 | 46 530.00 | 46 530.00 | |
096 Total Current Assets + Prepaid Expenses | 47 691.00 | 47 691.00 | 47 691.00 | |
110 Total Assets | 49 239.00 | 472.00 | 48 767.00 | 49 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 252.00 | |||
136 Profit for the Year | 7 101.00 | |||
142 Total Equity - Total I | 15 553.00 | |||
166 Suppliers and related accounts | 11 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 21 694.00 | |||
176 Total debts | 33 214.00 | |||
180 Liabilities Total | 48 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 128 437.00 | 128 437.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 939.00 | 128 939.00 | ||
242 Other external expenses | 79 785.00 | 79 785.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 30 262.00 | 30 262.00 | ||
252 Social security contributions | 7 899.00 | 7 899.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 2 259.00 | 2 259.00 | ||
264 Total operating expenses | 120 632.00 | 120 632.00 | ||
270 Operating profit | 8 307.00 | 8 307.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 7 101.00 | 7 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 548.00 | 548.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 548.00 | 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 687.00 | 25 687.00 | ||
378 Amount of deductible VAT on goods and services | 3 449.00 | 3 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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