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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | BEY |
| Siren | 847506987 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15105 |
| Management number | 2019B00333 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 933.00 | 2 258.00 | 23 674.00 | 25 933.00 |
044 Total Fixed Assets | 25 933.00 | 2 258.00 | 23 674.00 | 25 933.00 |
068 Receivables – Trade and related accounts | 16 997.00 | 16 997.00 | 16 997.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 19 242.00 | 19 242.00 | 19 242.00 | |
110 Total Assets | 45 175.00 | 2 258.00 | 42 917.00 | 45 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 195.00 | |||
142 Total Equity - Total I | 3 195.00 | |||
156 Loans and similar debts | 18 363.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 814.00 | |||
172 Other debts | 20 208.00 | |||
176 Total debts | 39 721.00 | |||
180 Liabilities Total | 42 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 933.00 | |||
195 Of which payables due in more than one year | 13 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 227.00 | 24 227.00 | ||
232 Total operating income excluding VAT | 24 227.00 | 24 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 879.00 | ||
242 Other external expenses | 8 444.00 | 8 444.00 | ||
250 Staff compensation | 6 562.00 | 6 562.00 | ||
252 Social security contributions | 3 397.00 | 3 397.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
264 Total operating expenses | 21 540.00 | 21 540.00 | ||
270 Operating profit | 2 687.00 | 2 687.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 195.00 | 2 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 933.00 | 25 933.00 | ||
492 Total Fixed Assets (Increases) | 25 933.00 | 25 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 5 624.00 | 5 624.00 | ||
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