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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : BeesNest Modèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2014-12-31 | Simplified |
| Name | BeesNest Modèle |
| Siren | 799613658 |
| Closing | 2014-12-31 |
| Registry code | 7102 |
| Registration number | 312 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Saint-Eusèbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
096 Total Current Assets + Prepaid Expenses | 10 682.00 | 10 682.00 | 10 682.00 | |
110 Total Assets | 10 682.00 | 10 682.00 | 10 682.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 272.00 | |||
136 Profit for the Year | -2 272.00 | |||
142 Total Equity - Total I | 2 728.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 7 954.00 | |||
180 Liabilities Total | 10 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 088.00 | 22 088.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 090.00 | 22 090.00 | ||
242 Other external expenses | 8 989.00 | 8 989.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 13 693.00 | 13 693.00 | ||
252 Social security contributions | 1 717.00 | 1 717.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 762.00 | 24 762.00 | ||
270 Operating profit | -2 672.00 | -2 672.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -2 272.00 | -2 272.00 | ||
374 Amount of VAT collected | 4 085.00 | 4 085.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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