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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : BESOFTCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | BESOFTCONSULTING |
| Siren | 828663864 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 837 |
| Management number | 2019B07911 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 41 446.00 | 41 446.00 | 41 446.00 | |
096 Total Current Assets + Prepaid Expenses | 41 672.00 | 41 672.00 | 41 672.00 | |
110 Total Assets | 41 672.00 | 41 672.00 | 41 672.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 433.00 | |||
136 Profit for the Year | 15 516.00 | |||
142 Total Equity - Total I | 26 349.00 | |||
172 Other debts | 15 323.00 | |||
176 Total debts | 15 323.00 | |||
180 Liabilities Total | 41 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 555.00 | 93 555.00 | ||
232 Total operating income excluding VAT | 93 555.00 | 93 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 13 015.00 | 13 015.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 49 864.00 | 49 864.00 | ||
252 Social security contributions | 11 980.00 | 11 980.00 | ||
264 Total operating expenses | 75 301.00 | 75 301.00 | ||
270 Operating profit | 18 254.00 | 18 254.00 | ||
306 Income tax's | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 15 516.00 | 15 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 711.00 | 18 711.00 | ||
378 Amount of deductible VAT on goods and services | 638.00 | 638.00 | ||
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