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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BEEZNEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | BEEZNEST IMMO |
| Siren | 800987950 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4846 |
| Management number | 2014B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14110 CONDE-EN-NORMANDIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 395.00 | 3 276.00 | 7 119.00 | 10 395.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 11 155.00 | 3 276.00 | 7 879.00 | 11 155.00 |
068 Receivables – Trade and related accounts | 26 216.00 | 6 555.00 | 19 661.00 | 26 216.00 |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 7 146.00 | 7 146.00 | 7 146.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 36 965.00 | 6 555.00 | 30 410.00 | 36 965.00 |
110 Total Assets | 48 120.00 | 9 831.00 | 38 289.00 | 48 120.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 5 569.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 14 426.00 | |||
156 Loans and similar debts | 4 397.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -122.00 | |||
172 Other debts | 19 124.00 | |||
176 Total debts | 23 863.00 | |||
180 Liabilities Total | 38 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 476.00 | 66 476.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 67 136.00 | 67 136.00 | ||
242 Other external expenses | 22 437.00 | 22 437.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 32 283.00 | 32 283.00 | ||
252 Social security contributions | 9 604.00 | 9 604.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 66 263.00 | 66 263.00 | ||
270 Operating profit | 873.00 | 873.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 262.00 | 10 262.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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