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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : BEIDOUQI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | BEIDOUQI |
| Siren | 814407375 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27966 |
| Management number | 2015B22442 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 7 296.00 | 7 296.00 | 7 296.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 106 676.00 | 1 258.00 | 105 418.00 | 106 676.00 |
084 Cash | 12 619.00 | 12 619.00 | 12 619.00 | |
096 Total Current Assets + Prepaid Expenses | 126 599.00 | 1 258.00 | 125 341.00 | 126 599.00 |
110 Total Assets | 166 599.00 | 1 258.00 | 165 341.00 | 166 599.00 |
120 Share or Individual Capital | 155 000.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 157 795.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 7 396.00 | |||
176 Total debts | 7 546.00 | |||
180 Liabilities Total | 165 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 080.00 | 6 080.00 | ||
218 Production of services sold - France | 6 080.00 | 6 080.00 | ||
232 Total operating income excluding VAT | 6 080.00 | 6 080.00 | ||
242 Other external expenses | 7 951.00 | 7 951.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 8 026.00 | 8 026.00 | ||
270 Operating profit | -1 946.00 | -1 946.00 | ||
280 Financial income | 6 748.00 | 6 748.00 | ||
294 Financial expenses | 1 292.00 | 1 292.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 2 795.00 | 2 795.00 | ||
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