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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BEA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BEA CONSEILS |
| Siren | 813592540 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17576 |
| Management number | 2015B07164 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| 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 | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 263.00 | 757.00 | 1 020.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 220.00 | 263.00 | 1 957.00 | 2 220.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 6 255.00 | 6 255.00 | 6 255.00 | |
096 Total Current Assets + Prepaid Expenses | 11 275.00 | 11 275.00 | 11 275.00 | |
110 Total Assets | 13 495.00 | 263.00 | 13 232.00 | 13 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 974.00 | |||
172 Other debts | 5 213.00 | |||
176 Total debts | 8 093.00 | |||
180 Liabilities Total | 13 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 019.00 | 14 019.00 | ||
232 Total operating income excluding VAT | 14 020.00 | 14 020.00 | ||
242 Other external expenses | 10 559.00 | 10 559.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 888.00 | 888.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 13 856.00 | 13 856.00 | ||
270 Operating profit | 164.00 | 164.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
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