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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3734 |
| Management number | 2014B01299 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 | 15 078.00 | 15 078.00 | 15 078.00 | |
096 Total Current Assets + Prepaid Expenses | 15 078.00 | 15 078.00 | 15 078.00 | |
110 Total Assets | 352 578.00 | 352 578.00 | 352 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 166 500.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | 66 003.00 | |||
142 Total Equity - Total I | 233 628.00 | |||
156 Loans and similar debts | 116 801.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 118 950.00 | |||
180 Liabilities Total | 352 578.00 | |||
195 Of which payables due in more than one year | 70 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 4 498.00 | 4 593.00 | 4 498.00 | |
244 Taxes, duties and similar payments | 101.00 | 332.00 | 101.00 | |
250 Staff compensation | 70.00 | 66.00 | 70.00 | |
252 Social security contributions | 1 026.00 | 1 007.00 | 1 026.00 | |
264 Total operating expenses | 5 695.00 | 5 998.00 | 5 695.00 | |
270 Operating profit | -5 695.00 | -5 998.00 | -5 695.00 | |
280 Financial income | 75 000.00 | 75 000.00 | 75 000.00 | |
294 Financial expenses | 3 302.00 | 4 181.00 | 3 302.00 | |
310 Profit or loss | 66 003.00 | 64 821.00 | 66 003.00 | |
| 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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