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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : BEYOWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | BEYOWI |
| Siren | 801843913 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107960 |
| Management number | 2014B09512 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 854.00 | 694.00 | 1 548.00 |
044 Total Fixed Assets | 1 548.00 | 854.00 | 694.00 | 1 548.00 |
068 Receivables – Trade and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
072 Receivables – Other | 8 107.00 | 8 107.00 | 8 107.00 | |
084 Cash | 53 887.00 | 53 887.00 | 53 887.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 71 921.00 | 71 921.00 | 71 921.00 | |
110 Total Assets | 73 469.00 | 854.00 | 72 615.00 | 73 469.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 353.00 | |||
136 Profit for the Year | 23 229.00 | |||
142 Total Equity - Total I | 38 782.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 117.00 | |||
172 Other debts | 29 049.00 | |||
176 Total debts | 33 833.00 | |||
180 Liabilities Total | 72 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 471.00 | 145 471.00 | ||
226 Operating subsidies received | 1 439.00 | 1 439.00 | ||
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 148 169.00 | 148 169.00 | ||
242 Other external expenses | 66 348.00 | 66 348.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 48 150.00 | 48 150.00 | ||
252 Social security contributions | 10 699.00 | 10 699.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 4 819.00 | 4 819.00 | ||
264 Total operating expenses | 130 955.00 | 130 955.00 | ||
270 Operating profit | 17 214.00 | 17 214.00 | ||
290 Exceptional income | 1 269.00 | 1 269.00 | ||
306 Income tax's | -4 746.00 | -4 746.00 | ||
310 Profit or loss | 23 229.00 | 23 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 548.00 | 1 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 094.00 | 29 094.00 | ||
378 Amount of deductible VAT on goods and services | 3 598.00 | 3 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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