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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : BEE-IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-05-31 | Simplified |
| Name | BEE-IT CONSULTING |
| Siren | 821607876 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 7167 |
| Management number | 2016B06463 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 62 055.00 | 62 055.00 | 62 055.00 | |
096 Total Current Assets + Prepaid Expenses | 73 011.00 | 73 011.00 | 73 011.00 | |
110 Total Assets | 73 011.00 | 73 011.00 | 73 011.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 760.00 | |||
142 Total Equity - Total I | 47 760.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 23 284.00 | |||
176 Total debts | 25 251.00 | |||
180 Liabilities Total | 73 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 139.00 | 74 139.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 74 159.00 | 74 159.00 | ||
242 Other external expenses | 13 250.00 | 13 250.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 13 954.00 | 13 954.00 | ||
270 Operating profit | 60 204.00 | 60 204.00 | ||
306 Income tax's | 13 444.00 | 13 444.00 | ||
310 Profit or loss | 46 760.00 | 46 760.00 | ||
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