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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BE CONSULTANTS |
| Siren | 488936782 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1645 |
| Management number | 2010B00545 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Faumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 744.00 | 3 744.00 | 3 744.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 759.00 | 3 744.00 | 15.00 | 3 759.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 673.00 | 5 673.00 | 5 673.00 | |
CH Prepaid expenses | 148.00 | 148.00 | 148.00 | |
CJ TOTAL (II) | 6 240.00 | 6 240.00 | 6 240.00 | |
CO Grand total (0 to V) | 9 999.00 | 3 744.00 | 6 255.00 | 9 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 785.00 | 3 322.00 | 5 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 252.00 | 2 463.00 | -2 252.00 | |
DL TOTAL (I) | 4 633.00 | 6 885.00 | 4 633.00 | |
DX Trade payables and related accounts | 1 620.00 | 1 560.00 | 1 620.00 | |
DY Tax and social security liabilities | 1.00 | 1 269.00 | 1.00 | |
EC TOTAL (IV) | 1 621.00 | 2 829.00 | 1 621.00 | |
EE Grand total (I to V) | 6 255.00 | 9 714.00 | 6 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 843.00 | 843.00 | 843.00 | |
FG Production sold - services | 19 712.00 | 19 712.00 | 19 712.00 | |
FJ Net sales | 20 555.00 | 20 555.00 | 20 555.00 | |
FR Total operating income (I) | 20 555.00 | |||
FS Purchases of goods (including customs duties) | 607.00 | |||
FW Other purchases and external expenses | 14 435.00 | |||
FX Taxes, duties, and similar payments | 1 775.00 | |||
FY Salaries and Wages | 1 502.00 | |||
FZ Social Security Contributions | 4 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 22 622.00 | |||
GG - OPERATING RESULT (I - II) | -2 066.00 | |||
GR Interest and similar expenses | 186.00 | |||
GU Total financial expenses (VI) | 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 511.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 555.00 | 26 956.00 | 20 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 807.00 | 24 492.00 | 22 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 252.00 | 2 463.00 | -2 252.00 | |
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