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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BE WHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| Name | BE WHERE |
| Siren | 834640062 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7635 |
| Management number | 2018B00631 |
| Activity code | 8230Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 900.00 | 7 554.00 | 346.00 | 7 900.00 |
BH Other financial assets | 432.00 | 432.00 | 432.00 | |
BJ TOTAL (I) | 8 332.00 | 7 554.00 | 778.00 | 8 332.00 |
BX Customers and related accounts | 808.00 | 808.00 | 808.00 | |
BZ Other receivables | 618.00 | 618.00 | 618.00 | |
CF Cash and cash equivalents | 8 357.00 | 8 357.00 | 8 357.00 | |
CJ TOTAL (II) | 9 783.00 | 9 783.00 | 9 783.00 | |
CO Grand total (0 to V) | 18 115.00 | 7 554.00 | 10 561.00 | 18 115.00 |
| 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) | 280.00 | 280.00 | ||
DH Retained earnings | 5 323.00 | 5 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 233.00 | 5 603.00 | -5 233.00 | |
DL TOTAL (I) | 8 370.00 | 13 603.00 | 8 370.00 | |
DX Trade payables and related accounts | 576.00 | 864.00 | 576.00 | |
DY Tax and social security liabilities | 1 135.00 | 2 286.00 | 1 135.00 | |
EA Other liabilities | 480.00 | 1 340.00 | 480.00 | |
EB Prepaid income (2) | 960.00 | |||
EC TOTAL (IV) | 2 191.00 | 5 450.00 | 2 191.00 | |
EE Grand total (I to V) | 10 561.00 | 19 053.00 | 10 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 583.00 | 8 583.00 | 8 583.00 | |
FJ Net sales | 8 583.00 | 8 583.00 | 8 583.00 | |
FR Total operating income (I) | 8 583.00 | |||
FW Other purchases and external expenses | 9 591.00 | |||
FX Taxes, duties, and similar payments | 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 950.00 | |||
GF Total Operating Expenses (II) | 13 756.00 | |||
GG - OPERATING RESULT (I - II) | -5 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 989.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 583.00 | 18 475.00 | 8 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 816.00 | 12 871.00 | 13 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 233.00 | 5 603.00 | -5 233.00 | |
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