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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : BEKER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BEKER CONSEILS |
| Siren | 499099174 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19074 |
| Management number | 2017B03313 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 835.00 | 1 835.00 | 1 835.00 | |
BJ TOTAL (I) | 29 335.00 | 1 835.00 | 27 500.00 | 29 335.00 |
BZ Other receivables | 202 538.00 | 202 538.00 | 202 538.00 | |
CF Cash and cash equivalents | 73 670.00 | 73 670.00 | 73 670.00 | |
CJ TOTAL (II) | 276 208.00 | 276 208.00 | 276 208.00 | |
CO Grand total (0 to V) | 305 543.00 | 1 835.00 | 303 708.00 | 305 543.00 |
CU Other investments | 27 500.00 | 27 500.00 | 27 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 820.00 | 96 854.00 | 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 433.00 | -3 035.00 | 200 433.00 | |
DL TOTAL (I) | 210 053.00 | 102 620.00 | 210 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 463.00 | 125.00 | 3 463.00 | |
DX Trade payables and related accounts | 720.00 | 3 352.00 | 720.00 | |
DY Tax and social security liabilities | 89 472.00 | 89 472.00 | ||
EC TOTAL (IV) | 93 655.00 | 3 476.00 | 93 655.00 | |
EE Grand total (I to V) | 303 708.00 | 106 096.00 | 303 708.00 | |
EI Including equity loans | 3 463.00 | 3 463.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 982.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 982.00 | |||
GG - OPERATING RESULT (I - II) | -982.00 | |||
GP Total financial income (V) | 202 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 201 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 122.00 | 1 122.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202 538.00 | 202 538.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 104.00 | 3 035.00 | 2 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200 433.00 | -3 035.00 | 200 433.00 | |
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