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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BEECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| Name | BEECOM |
| Siren | 532357852 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44401 |
| Management number | 2011B03887 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 669.00 | 669.00 | 669.00 | |
BJ TOTAL (I) | 669.00 | 669.00 | 669.00 | |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 2 109.00 | 2 109.00 | 2 109.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 210.00 | 1 210.00 | 1 210.00 | |
CJ TOTAL (II) | 5 374.00 | 5 374.00 | 5 374.00 | |
CO Grand total (0 to V) | 6 043.00 | 669.00 | 5 374.00 | 6 043.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -4 454.00 | -5 852.00 | -4 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -256.00 | 1 398.00 | -256.00 | |
DL TOTAL (I) | -2 911.00 | -2 654.00 | -2 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 590.00 | 1 219.00 | 590.00 | |
DX Trade payables and related accounts | 7 085.00 | 5 688.00 | 7 085.00 | |
DY Tax and social security liabilities | 610.00 | 403.00 | 610.00 | |
EC TOTAL (IV) | 8 285.00 | 7 310.00 | 8 285.00 | |
EE Grand total (I to V) | 5 374.00 | 4 656.00 | 5 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 535.00 | 2 535.00 | 2 535.00 | |
FJ Net sales | 2 535.00 | 2 535.00 | 2 535.00 | |
FR Total operating income (I) | 2 535.00 | |||
FW Other purchases and external expenses | 2 666.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 2 791.00 | |||
GG - OPERATING RESULT (I - II) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 535.00 | 4 580.00 | 2 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 791.00 | 3 182.00 | 2 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -256.00 | 1 398.00 | -256.00 | |
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