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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BE SAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | BE SAFE |
| Siren | 490490653 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 6886 |
| Management number | 2006B00915 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 350.00 | 9 350.00 | 9 350.00 | |
028 Tangible Assets | 6 056.00 | 5 535.00 | 522.00 | 6 056.00 |
040 Financial Assets | 311 700.00 | 311 700.00 | 311 700.00 | |
044 Total Fixed Assets | 327 106.00 | 14 885.00 | 312 222.00 | 327 106.00 |
068 Receivables – Trade and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
110 Total Assets | 331 639.00 | 14 885.00 | 316 754.00 | 331 639.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 251 738.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 260 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 783.00 | |||
172 Other debts | 56 144.00 | |||
176 Total debts | 56 144.00 | |||
180 Liabilities Total | 316 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 612.00 | 48 490.00 | 24 612.00 | |
232 Total operating income excluding VAT | 24 612.00 | 48 490.00 | 24 612.00 | |
242 Other external expenses | 24 959.00 | 31 389.00 | 24 959.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 569.00 | 2 526.00 | |
252 Social security contributions | -4 647.00 | 4 750.00 | -4 647.00 | |
254 Depreciation and amortization | 1 335.00 | 1 871.00 | 1 335.00 | |
264 Total operating expenses | 24 173.00 | 40 579.00 | 24 173.00 | |
270 Operating profit | 439.00 | 7 911.00 | 439.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 369.00 | |||
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
306 Income tax's | 365.00 | 1 541.00 | 365.00 | |
310 Profit or loss | 71.00 | 6 738.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
490 Total Fixed Assets (Gross Value) | 326 490.00 | 326 490.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
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