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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BEHEOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | BEHEOLIS |
| Siren | 793023458 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1203 |
| Management number | 2013B00411 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 094.00 | 8 150.00 | 1 944.00 | 10 094.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 11 844.00 | 8 150.00 | 3 694.00 | 11 844.00 |
068 Receivables – Trade and related accounts | 33 637.00 | 1 010.00 | 32 626.00 | 33 637.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 40 769.00 | 1 010.00 | 39 759.00 | 40 769.00 |
110 Total Assets | 52 614.00 | 9 161.00 | 43 453.00 | 52 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 329.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 13 070.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 177.00 | |||
172 Other debts | 28 868.00 | |||
176 Total debts | 30 382.00 | |||
180 Liabilities Total | 43 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 041.00 | 63 988.00 | 64 041.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 842.00 | 1 552.00 | 842.00 | |
232 Total operating income excluding VAT | 65 883.00 | 66 540.00 | 65 883.00 | |
242 Other external expenses | 33 428.00 | 33 740.00 | 33 428.00 | |
244 Taxes, duties and similar payments | 1 216.00 | 1 970.00 | 1 216.00 | |
250 Staff compensation | 27 399.00 | 30 163.00 | 27 399.00 | |
252 Social security contributions | 2 467.00 | 6 476.00 | 2 467.00 | |
254 Depreciation and amortization | 668.00 | 1 443.00 | 668.00 | |
256 Provisions | 1 010.00 | 1 010.00 | ||
262 Other expenses | 186.00 | 830.00 | 186.00 | |
264 Total operating expenses | 66 376.00 | 74 621.00 | 66 376.00 | |
270 Operating profit | -493.00 | -8 081.00 | -493.00 | |
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 40.00 | 148.00 | 40.00 | |
306 Income tax's | -138.00 | |||
310 Profit or loss | -258.00 | -8 091.00 | -258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 844.00 | 11 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 736.00 | 12 736.00 | ||
378 Amount of deductible VAT on goods and services | 3 815.00 | 3 815.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 010.00 | 1 010.00 | ||
682 INCREASES Total Statement of Provisions | 1 010.00 | 1 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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