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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BEYOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | BEYOND |
| Siren | 808298996 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3778 |
| Management number | 2014B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 500.00 | 337 500.00 | 337 500.00 | |
044 Total Fixed Assets | 337 500.00 | 337 500.00 | 337 500.00 | |
084 Cash | 14 975.00 | 14 975.00 | 14 975.00 | |
096 Total Current Assets + Prepaid Expenses | 14 975.00 | 14 975.00 | 14 975.00 | |
110 Total Assets | 352 475.00 | 352 475.00 | 352 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 000.00 | |||
134 Retained Earnings | 704.00 | |||
136 Profit for the Year | 64 821.00 | |||
142 Total Equity - Total I | 173 626.00 | |||
156 Loans and similar debts | 176 808.00 | |||
166 Suppliers and related accounts | 1 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 42.00 | |||
176 Total debts | 178 849.00 | |||
180 Liabilities Total | 352 475.00 | |||
195 Of which payables due in more than one year | 131 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 593.00 | 3 686.00 | 4 593.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 332.00 | 231.00 | 332.00 | |
250 Staff compensation | 66.00 | 48.00 | 66.00 | |
252 Social security contributions | 1 007.00 | 961.00 | 1 007.00 | |
264 Total operating expenses | 5 998.00 | 4 926.00 | 5 998.00 | |
270 Operating profit | -5 998.00 | -4 926.00 | -5 998.00 | |
280 Financial income | 75 000.00 | 56 260.00 | 75 000.00 | |
294 Financial expenses | 4 181.00 | 5 099.00 | 4 181.00 | |
310 Profit or loss | 64 821.00 | 46 235.00 | 64 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 337 500.00 | 337 500.00 | ||
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