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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : BEYOND BORDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-08-31 | Simplified |
| 2019-03-20 | Public | 2017-08-31 | Complete |
| Name | BEYOND BORDERS |
| Siren | 527480511 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 78798 |
| Management number | 2010B20690 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 233.00 | 3 266.00 | 967.00 | 4 233.00 |
044 Total Fixed Assets | 4 233.00 | 3 266.00 | 967.00 | 4 233.00 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 32 555.00 | 32 555.00 | 32 555.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 37 496.00 | 37 496.00 | 37 496.00 | |
110 Total Assets | 41 728.00 | 3 266.00 | 38 462.00 | 41 728.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 307.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 5 685.00 | |||
156 Loans and similar debts | 2 232.00 | |||
172 Other debts | 30 545.00 | |||
176 Total debts | 32 777.00 | |||
180 Liabilities Total | 38 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1 457.00 | -1 457.00 | ||
218 Production of services sold - France | 371 008.00 | 371 008.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 371 047.00 | 371 047.00 | ||
242 Other external expenses | 339 532.00 | 339 532.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 370 637.00 | 370 637.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 233.00 | 4 233.00 | ||
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