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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : BEHEOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BEHEOLIS |
| Siren | 793023458 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6045 |
| Management number | 2013B00411 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 094.00 | 6 039.00 | 4 055.00 | 10 094.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 10 794.00 | 6 039.00 | 4 755.00 | 10 794.00 |
064 Advances and down payments on orders | 1 537.00 | 1 537.00 | 1 537.00 | |
068 Receivables – Trade and related accounts | 30 978.00 | 30 978.00 | 30 978.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
092 Prepaid expenses | 13 827.00 | 13 827.00 | 13 827.00 | |
096 Total Current Assets + Prepaid Expenses | 49 149.00 | 49 149.00 | 49 149.00 | |
110 Total Assets | 59 943.00 | 6 039.00 | 53 903.00 | 59 943.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 942.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 21 420.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 744.00 | |||
172 Other debts | 30 946.00 | |||
176 Total debts | 32 483.00 | |||
180 Liabilities Total | 53 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 805.00 | 108 841.00 | 66 805.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 493.00 | 20.00 | 493.00 | |
232 Total operating income excluding VAT | 67 298.00 | 110 861.00 | 67 298.00 | |
242 Other external expenses | 26 382.00 | 27 403.00 | 26 382.00 | |
244 Taxes, duties and similar payments | 1 026.00 | 644.00 | 1 026.00 | |
250 Staff compensation | 31 605.00 | 69 546.00 | 31 605.00 | |
252 Social security contributions | -256.00 | 1 895.00 | -256.00 | |
254 Depreciation and amortization | 2 354.00 | 2 799.00 | 2 354.00 | |
262 Other expenses | 638.00 | 1 950.00 | 638.00 | |
264 Total operating expenses | 61 750.00 | 104 237.00 | 61 750.00 | |
270 Operating profit | 5 548.00 | 6 624.00 | 5 548.00 | |
294 Financial expenses | 33.00 | |||
306 Income tax's | 1 070.00 | 888.00 | 1 070.00 | |
310 Profit or loss | 4 478.00 | 5 702.00 | 4 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 860.00 | 2 860.00 | ||
490 Total Fixed Assets (Gross Value) | 13 654.00 | 13 654.00 | ||
494 Total Fixed Assets (Decreases) | 2 860.00 | 2 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 646.00 | 12 646.00 | ||
378 Amount of deductible VAT on goods and services | 2 725.00 | 2 725.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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