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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BEHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| Name | BEHOLD |
| Siren | 889964136 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18744 |
| Management number | 2020B04919 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 41 172.00 | 41 172.00 | 41 172.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 40 136.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 196.00 | |||
176 Total debts | 1 036.00 | |||
180 Liabilities Total | 41 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 360.00 | 3 360.00 | ||
232 Total operating income excluding VAT | 3 360.00 | 3 360.00 | ||
242 Other external expenses | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 3 200.00 | 3 200.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
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