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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : BEYEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-22 | Public | 2017-12-31 | Simplified |
| Name | BEYEGA |
| Siren | 830356895 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20677 |
| Management number | 2017B03494 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 019.00 | 5 019.00 | 5 019.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 5 839.00 | 5 839.00 | 5 839.00 | |
110 Total Assets | 5 839.00 | 5 839.00 | 5 839.00 | |
120 Share or Individual Capital | -28 250.00 | |||
136 Profit for the Year | 31 060.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
166 Suppliers and related accounts | 3 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 3 196.00 | |||
176 Total debts | 3 029.00 | |||
180 Liabilities Total | 5 839.00 | |||
195 Of which payables due in more than one year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 546.00 | 33 546.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 546.00 | 33 546.00 | ||
242 Other external expenses | 2 450.00 | 2 450.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
264 Total operating expenses | 2 450.00 | 2 450.00 | ||
270 Operating profit | 31 096.00 | 31 096.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 31 060.00 | 31 060.00 | ||
316 Non-deductible compensation and personal benefits | 519.00 | 519.00 | ||
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