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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BEEVIZION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | BEEVIZION |
| Siren | 852079631 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13235 |
| Management number | 2019B06876 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 28.00 | 1 453.00 | 1 482.00 |
044 Total Fixed Assets | 1 482.00 | 28.00 | 1 453.00 | 1 482.00 |
068 Receivables – Trade and related accounts | 33 773.00 | 33 773.00 | 33 773.00 | |
084 Cash | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 36 232.00 | 36 232.00 | 36 232.00 | |
110 Total Assets | 37 714.00 | 28.00 | 37 685.00 | 37 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 061.00 | |||
142 Total Equity - Total I | 8 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 250.00 | |||
172 Other debts | 29 624.00 | |||
176 Total debts | 29 624.00 | |||
180 Liabilities Total | 37 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 127 669.00 | 127 669.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 670.00 | 130 670.00 | ||
242 Other external expenses | 16 128.00 | 16 128.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 77 541.00 | 77 541.00 | ||
252 Social security contributions | 28 063.00 | 28 063.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 122 434.00 | 122 434.00 | ||
270 Operating profit | 8 236.00 | 8 236.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 7 061.00 | 7 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 534.00 | 25 534.00 | ||
378 Amount of deductible VAT on goods and services | 1 088.00 | 1 088.00 | ||
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