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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : B.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | B.E.S |
| Siren | 849942966 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17223 |
| Management number | 2019B03924 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 6 098.00 | 6 098.00 | 6 098.00 | |
084 Cash | 16 648.00 | 16 648.00 | 16 648.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 40 283.00 | 40 283.00 | 40 283.00 | |
110 Total Assets | 40 283.00 | 40 283.00 | 40 283.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 542.00 | |||
142 Total Equity - Total I | 23 642.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
172 Other debts | 12 974.00 | |||
176 Total debts | 16 641.00 | |||
180 Liabilities Total | 40 283.00 | |||
199 Of which current accounts of debit partners | 5 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
242 Other external expenses | 8 804.00 | 8 804.00 | ||
264 Total operating expenses | 8 804.00 | 8 804.00 | ||
270 Operating profit | 27 696.00 | 27 696.00 | ||
306 Income tax's | 4 154.00 | 4 154.00 | ||
310 Profit or loss | 23 542.00 | 23 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 500.00 | 4 500.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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