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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : BE ON TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | BE ON TIME |
| Siren | 795108364 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4112 |
| Management number | 2013B03265 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
044 Total Fixed Assets | 1 873.00 | 1 873.00 | 1 873.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 6 435.00 | 6 435.00 | 6 435.00 | |
096 Total Current Assets + Prepaid Expenses | 8 171.00 | 8 171.00 | 8 171.00 | |
110 Total Assets | 10 044.00 | 1 873.00 | 8 171.00 | 10 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 246.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 2 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 6 098.00 | |||
176 Total debts | 6 098.00 | |||
180 Liabilities Total | 8 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 094.00 | 46 094.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 47 094.00 | 47 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 288.00 | 5 288.00 | ||
242 Other external expenses | 16 269.00 | 16 269.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
24B (including equipment leasing) | 7 016.00 | 7 016.00 | ||
250 Staff compensation | 17 062.00 | 17 062.00 | ||
252 Social security contributions | 7 102.00 | 7 102.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 970.00 | 45 970.00 | ||
270 Operating profit | 1 125.00 | 1 125.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
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