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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : BEE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | BEE PRESTIGE |
| Siren | 841362668 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2052 |
| Management number | 2018B01490 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 589.00 | 3 464.00 | 15 125.00 | 18 589.00 |
044 Total Fixed Assets | 18 589.00 | 3 464.00 | 15 125.00 | 18 589.00 |
072 Receivables – Other | 4 443.00 | 4 443.00 | 4 443.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
110 Total Assets | 23 578.00 | 3 464.00 | 20 114.00 | 23 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 264.00 | |||
172 Other debts | 18 337.00 | |||
176 Total debts | 18 697.00 | |||
180 Liabilities Total | 20 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 678.00 | 12 678.00 | ||
232 Total operating income excluding VAT | 12 678.00 | 12 678.00 | ||
242 Other external expenses | 8 361.00 | 8 361.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
254 Depreciation and amortization | 3 464.00 | 3 464.00 | ||
264 Total operating expenses | 12 179.00 | 12 179.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
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