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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : BE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | BE LINK |
| Siren | 822593612 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9090 |
| Management number | 2016B02928 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 863.00 | 1 732.00 | 1 131.00 | 2 863.00 |
044 Total Fixed Assets | 2 863.00 | 1 732.00 | 1 131.00 | 2 863.00 |
068 Receivables – Trade and related accounts | 10 380.00 | 10 380.00 | 10 380.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 4 098.00 | 4 098.00 | 4 098.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 14 827.00 | 14 827.00 | 14 827.00 | |
110 Total Assets | 17 690.00 | 1 732.00 | 15 958.00 | 17 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 076.00 | |||
136 Profit for the Year | 4 348.00 | |||
142 Total Equity - Total I | 4 273.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 268.00 | |||
172 Other debts | 10 785.00 | |||
176 Total debts | 11 685.00 | |||
180 Liabilities Total | 15 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 863.00 | 23 863.00 | ||
232 Total operating income excluding VAT | 23 863.00 | 23 863.00 | ||
242 Other external expenses | 16 724.00 | 16 724.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 18 116.00 | 18 116.00 | ||
270 Operating profit | 5 747.00 | 5 747.00 | ||
294 Financial expenses | 616.00 | 616.00 | ||
306 Income tax's | 783.00 | 783.00 | ||
310 Profit or loss | 4 348.00 | 4 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 863.00 | 2 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 415.00 | 3 415.00 | ||
378 Amount of deductible VAT on goods and services | 1 719.00 | 1 719.00 | ||
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