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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BeeGD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | BeeGD |
| Siren | 813030335 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7583 |
| Management number | 2015B02415 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 21 903.00 | 21 903.00 | 21 903.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 23 604.00 | 23 604.00 | 23 604.00 | |
110 Total Assets | 23 604.00 | 23 604.00 | 23 604.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 156.00 | |||
134 Retained Earnings | 2 955.00 | |||
136 Profit for the Year | -3 184.00 | |||
142 Total Equity - Total I | 2 927.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 712.00 | |||
172 Other debts | 19 796.00 | |||
176 Total debts | 20 678.00 | |||
180 Liabilities Total | 23 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 212.00 | 31 544.00 | 1 212.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 213.00 | 31 544.00 | 1 213.00 | |
234 Purchases of goods (including customs duties) | 1 018.00 | 24 028.00 | 1 018.00 | |
242 Other external expenses | 3 709.00 | 2 759.00 | 3 709.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
264 Total operating expenses | 4 946.00 | 27 006.00 | 4 946.00 | |
270 Operating profit | -3 733.00 | 4 538.00 | -3 733.00 | |
306 Income tax's | -549.00 | 549.00 | -549.00 | |
310 Profit or loss | -3 184.00 | 3 989.00 | -3 184.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
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