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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | BEYOND |
| Siren | 808298996 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 10454 |
| Management number | 2014B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 500.00 | 337 500.00 | 337 500.00 | |
044 Total Fixed Assets | 337 500.00 | 337 500.00 | 337 500.00 | |
084 Cash | 15 480.00 | 15 480.00 | 15 480.00 | |
096 Total Current Assets + Prepaid Expenses | 15 480.00 | 15 480.00 | 15 480.00 | |
110 Total Assets | 352 980.00 | 352 980.00 | 352 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 900.00 | |||
134 Retained Earnings | 570.00 | |||
136 Profit for the Year | 46 235.00 | |||
142 Total Equity - Total I | 114 804.00 | |||
156 Loans and similar debts | 235 868.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 238 176.00 | |||
180 Liabilities Total | 352 980.00 | |||
195 Of which payables due in more than one year | 191 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 3 686.00 | 4 205.00 | 3 686.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 231.00 | 133.00 | 231.00 | |
250 Staff compensation | 48.00 | 48.00 | ||
252 Social security contributions | 961.00 | 1 159.00 | 961.00 | |
264 Total operating expenses | 4 926.00 | 5 497.00 | 4 926.00 | |
270 Operating profit | -4 926.00 | -5 495.00 | -4 926.00 | |
280 Financial income | 56 260.00 | 54 085.00 | 56 260.00 | |
294 Financial expenses | 5 099.00 | 6 064.00 | 5 099.00 | |
310 Profit or loss | 46 235.00 | 42 526.00 | 46 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 500.00 | 337 500.00 | ||
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