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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BEEZNEST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | BEEZNEST IMMO |
| Siren | 800987950 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3410 |
| Management number | 2014B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14110 CONDE EN NORMANDIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 115.00 | 80.00 | 35.00 | 115.00 |
028 Tangible Assets | 10 395.00 | 4 549.00 | 5 846.00 | 10 395.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 11 270.00 | 4 629.00 | 6 641.00 | 11 270.00 |
068 Receivables – Trade and related accounts | 15 216.00 | 6 555.00 | 8 661.00 | 15 216.00 |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 20 322.00 | 6 555.00 | 13 767.00 | 20 322.00 |
110 Total Assets | 31 592.00 | 11 184.00 | 20 408.00 | 31 592.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 6 067.00 | |||
136 Profit for the Year | -15 304.00 | |||
142 Total Equity - Total I | -877.00 | |||
156 Loans and similar debts | 8 272.00 | |||
166 Suppliers and related accounts | 596.00 | |||
172 Other debts | 12 417.00 | |||
176 Total debts | 21 285.00 | |||
180 Liabilities Total | 20 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 533.00 | 42 533.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 42 914.00 | 42 914.00 | ||
242 Other external expenses | 22 516.00 | 22 516.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 23 721.00 | 23 721.00 | ||
252 Social security contributions | 8 678.00 | 8 678.00 | ||
254 Depreciation and amortization | 1 353.00 | 1 353.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 56 887.00 | 56 887.00 | ||
270 Operating profit | -13 973.00 | -13 973.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
310 Profit or loss | -15 304.00 | -15 304.00 | ||
374 Amount of VAT collected | 10 315.00 | 10 315.00 | ||
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