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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BE NAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | BE NAPPY |
| Siren | 831382023 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9598 |
| Management number | 2017B01921 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 79 613.00 | 16 425.00 | 63 188.00 | 79 613.00 |
044 Total Fixed Assets | 84 613.00 | 16 425.00 | 68 188.00 | 84 613.00 |
072 Receivables – Other | 6 945.00 | 6 945.00 | 6 945.00 | |
096 Total Current Assets + Prepaid Expenses | 6 945.00 | 6 945.00 | 6 945.00 | |
110 Total Assets | 91 558.00 | 16 425.00 | 75 133.00 | 91 558.00 |
120 Share or Individual Capital | 149 978.00 | |||
136 Profit for the Year | -113 497.00 | |||
142 Total Equity - Total I | 36 480.00 | |||
156 Loans and similar debts | 3 889.00 | |||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 33 165.00 | |||
176 Total debts | 38 653.00 | |||
180 Liabilities Total | 75 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 910.00 | 10 910.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 10 917.00 | 10 917.00 | ||
242 Other external expenses | 48 796.00 | 48 796.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 42 369.00 | 42 369.00 | ||
252 Social security contributions | 15 598.00 | 15 598.00 | ||
254 Depreciation and amortization | 16 425.00 | 16 425.00 | ||
262 Other expenses | 473.00 | 473.00 | ||
264 Total operating expenses | 124 340.00 | 124 340.00 | ||
270 Operating profit | -113 424.00 | -113 424.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -113 497.00 | -113 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 79 613.00 | 79 613.00 | ||
492 Total Fixed Assets (Increases) | 84 613.00 | 84 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 182.00 | 2 182.00 | ||
378 Amount of deductible VAT on goods and services | 6 727.00 | 6 727.00 | ||
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