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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BEYOUNG INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-09-15 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-07 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | BEYOUNG INTERACTIVE |
| Siren | 482484847 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 10599 |
| Management number | 2011B00310 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 136 938.00 | 136 938.00 | 136 938.00 | |
096 Total Current Assets + Prepaid Expenses | 137 237.00 | 137 237.00 | 137 237.00 | |
110 Total Assets | 157 737.00 | 157 737.00 | 157 737.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 230.00 | |||
136 Profit for the Year | 144 507.00 | |||
142 Total Equity - Total I | 157 737.00 | |||
180 Liabilities Total | 157 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 440.00 | 4 440.00 | ||
218 Production of services sold - France | 4 440.00 | 13 096.00 | 4 440.00 | |
232 Total operating income excluding VAT | 4 440.00 | 13 096.00 | 4 440.00 | |
242 Other external expenses | 6 275.00 | 19 212.00 | 6 275.00 | |
244 Taxes, duties and similar payments | 413.00 | 207.00 | 413.00 | |
254 Depreciation and amortization | 533.00 | 2 132.00 | 533.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 7 338.00 | 21 551.00 | 7 338.00 | |
270 Operating profit | -2 897.00 | -8 455.00 | -2 897.00 | |
280 Financial income | 150 000.00 | 100 339.00 | 150 000.00 | |
290 Exceptional income | 179.00 | |||
300 Exceptional expenses | 2 596.00 | 2 596.00 | ||
310 Profit or loss | 144 507.00 | 92 064.00 | 144 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 910.00 | 22 910.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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