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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : BFORBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2016-12-31 | Simplified |
| Name | BFORBUSINESS |
| Siren | 524305158 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6562 |
| Management number | 2010B02132 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 25.00 | 444.00 | 469.00 |
028 Tangible Assets | 1 909.00 | 1 201.00 | 707.00 | 1 909.00 |
044 Total Fixed Assets | 2 378.00 | 1 227.00 | 1 151.00 | 2 378.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 40 733.00 | 40 733.00 | 40 733.00 | |
096 Total Current Assets + Prepaid Expenses | 43 253.00 | 43 253.00 | 43 253.00 | |
110 Total Assets | 45 631.00 | 1 227.00 | 44 404.00 | 45 631.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 027.00 | |||
134 Retained Earnings | -446.00 | |||
136 Profit for the Year | -4 459.00 | |||
142 Total Equity - Total I | 36 122.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 712.00 | |||
172 Other debts | 8 282.00 | |||
176 Total debts | 8 282.00 | |||
180 Liabilities Total | 44 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 203.00 | 25 247.00 | 8 203.00 | |
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 8 660.00 | 25 247.00 | 8 660.00 | |
242 Other external expenses | 11 939.00 | 24 380.00 | 11 939.00 | |
244 Taxes, duties and similar payments | 890.00 | 888.00 | 890.00 | |
254 Depreciation and amortization | 548.00 | 288.00 | 548.00 | |
264 Total operating expenses | 13 377.00 | 25 556.00 | 13 377.00 | |
270 Operating profit | -4 718.00 | -309.00 | -4 718.00 | |
306 Income tax's | -259.00 | 383.00 | -259.00 | |
310 Profit or loss | -4 459.00 | -692.00 | -4 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 269.00 | 269.00 | ||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 269.00 | 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 641.00 | 1 641.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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