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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BEDA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| Name | BEDA EXPERTISE |
| Siren | 877942417 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27296 |
| Management number | 2019B07303 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 62 945.00 | 62 945.00 | 62 945.00 | |
CJ TOTAL (II) | 66 545.00 | 66 545.00 | 66 545.00 | |
CO Grand total (0 to V) | 66 545.00 | 66 545.00 | 66 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 075.00 | 40 075.00 | ||
DL TOTAL (I) | 40 175.00 | 40 175.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 812.00 | 7 812.00 | ||
DY Tax and social security liabilities | 18 559.00 | 18 559.00 | ||
EC TOTAL (IV) | 26 371.00 | 26 371.00 | ||
EE Grand total (I to V) | 66 545.00 | 66 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 961.00 | 160 961.00 | 160 961.00 | |
FJ Net sales | 160 961.00 | 160 961.00 | 160 961.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 160 961.00 | |||
FW Other purchases and external expenses | 16 550.00 | |||
FY Salaries and Wages | 61 704.00 | |||
FZ Social Security Contributions | 35 076.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 113 332.00 | |||
GG - OPERATING RESULT (I - II) | 47 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 555.00 | 7 555.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 961.00 | 160 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 887.00 | 120 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 075.00 | 40 075.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 5 142.00 | 5 142.00 | 5 142.00 | |
8D Social Security and Other Social Organizations | 2 890.00 | 2 890.00 | 2 890.00 | |
8E Income Taxes | 7 555.00 | 7 555.00 | 7 555.00 | |
UX Other trade receivables | 3 600.00 | 3 600.00 | 3 600.00 | |
VI Group and Associates | 7 812.00 | 7 812.00 | 7 812.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 600.00 | 3 600.00 | 3 600.00 | |
VW VAT | 2 972.00 | 2 972.00 | 2 972.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 371.00 | 26 371.00 | 26 371.00 | |
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