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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BEE SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| Name | BEE SECURE |
| Siren | 849497441 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8465 |
| Management number | 2019B01000 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 Boofzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 505.00 | 7 505.00 | 7 505.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 10 070.00 | 10 070.00 | 10 070.00 | |
110 Total Assets | 10 070.00 | 10 070.00 | 10 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 575.00 | |||
142 Total Equity - Total I | -7 575.00 | |||
166 Suppliers and related accounts | 5 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 12 249.00 | |||
176 Total debts | 17 646.00 | |||
180 Liabilities Total | 10 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 608.00 | 32 608.00 | ||
232 Total operating income excluding VAT | 32 608.00 | 32 608.00 | ||
242 Other external expenses | 22 005.00 | 22 005.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 18 672.00 | 18 672.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 850.00 | 40 850.00 | ||
270 Operating profit | -8 241.00 | -8 241.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | -8 575.00 | -8 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 518.00 | 6 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 218.00 | 2 218.00 | ||
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