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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BECOMBAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | BECOMBAY |
| Siren | 523964765 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74867 |
| Management number | 2010B17141 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 86.00 | 86.00 | 86.00 | |
080 Sellable securities | 20 198.00 | 20 198.00 | 20 198.00 | |
084 Cash | 61 423.00 | 61 423.00 | 61 423.00 | |
096 Total Current Assets + Prepaid Expenses | 81 621.00 | 81 621.00 | 81 621.00 | |
110 Total Assets | 81 707.00 | 81 707.00 | 81 707.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 064.00 | |||
136 Profit for the Year | 16 771.00 | |||
142 Total Equity - Total I | 31 707.00 | |||
156 Loans and similar debts | 1.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 50 000.00 | |||
180 Liabilities Total | 81 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 170.00 | 399.00 | |
242 Other external expenses | 1 761.00 | 1 584.00 | 1 761.00 | |
244 Taxes, duties and similar payments | 4.00 | |||
252 Social security contributions | 1 599.00 | 700.00 | 1 599.00 | |
264 Total operating expenses | 3 753.00 | 2 457.00 | 3 753.00 | |
270 Operating profit | -3 753.00 | -2 457.00 | -3 753.00 | |
280 Financial income | 23 180.00 | 4 465.00 | 23 180.00 | |
294 Financial expenses | 591.00 | 642.00 | 591.00 | |
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | 16 771.00 | 1 367.00 | 16 771.00 | |
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