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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : BE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | BE INVEST |
| Siren | 880466925 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/004441 |
| Management number | 2020B00030 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 526.00 | 2 471.00 | 55.00 | 2 526.00 |
028 Tangible Assets | 3 231.00 | 714.00 | 2 517.00 | 3 231.00 |
040 Financial Assets | 33 507.00 | 33 507.00 | 33 507.00 | |
044 Total Fixed Assets | 39 264.00 | 3 185.00 | 36 079.00 | 39 264.00 |
068 Receivables – Trade and related accounts | 7 632.00 | 7 632.00 | 7 632.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 40 697.00 | 40 697.00 | 40 697.00 | |
096 Total Current Assets + Prepaid Expenses | 49 105.00 | 49 105.00 | 49 105.00 | |
110 Total Assets | 88 368.00 | 3 185.00 | 85 183.00 | 88 368.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 9 189.00 | |||
142 Total Equity - Total I | 69 189.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 14 715.00 | |||
176 Total debts | 15 995.00 | |||
180 Liabilities Total | 85 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 620.00 | 28 620.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 32 887.00 | 32 887.00 | ||
242 Other external expenses | 9 740.00 | 9 740.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 6 790.00 | 6 790.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 3 185.00 | 3 185.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 380.00 | 22 380.00 | ||
270 Operating profit | 10 507.00 | 10 507.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 9 189.00 | 9 189.00 | ||
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