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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BE TUAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | BE TUAN |
| Siren | 798873956 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23876 |
| Management number | 2013B08473 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 673.00 | 923.00 | 750.00 | 1 673.00 |
044 Total Fixed Assets | 1 673.00 | 923.00 | 750.00 | 1 673.00 |
068 Receivables – Trade and related accounts | 19 392.00 | 19 392.00 | 19 392.00 | |
072 Receivables – Other | 67 627.00 | 67 627.00 | 67 627.00 | |
084 Cash | 5 042.00 | 5 042.00 | 5 042.00 | |
096 Total Current Assets + Prepaid Expenses | 92 062.00 | 92 062.00 | 92 062.00 | |
110 Total Assets | 93 735.00 | 923.00 | 92 812.00 | 93 735.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -87 493.00 | |||
136 Profit for the Year | 16 301.00 | |||
142 Total Equity - Total I | -71 092.00 | |||
166 Suppliers and related accounts | 8 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 155 658.00 | |||
176 Total debts | 163 904.00 | |||
180 Liabilities Total | 92 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 110.00 | 112 110.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 111.00 | 112 111.00 | ||
242 Other external expenses | 6 111.00 | 6 111.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 51 878.00 | 51 878.00 | ||
252 Social security contributions | 18 296.00 | 18 296.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
262 Other expenses | 18 001.00 | 18 001.00 | ||
264 Total operating expenses | 95 568.00 | 95 568.00 | ||
270 Operating profit | 16 544.00 | 16 544.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 16 301.00 | 16 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 841.00 | 841.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 422.00 | 22 422.00 | ||
378 Amount of deductible VAT on goods and services | 4 130.00 | 4 130.00 | ||
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