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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BESLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | BESLI |
| Siren | 881190300 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 12973 |
| Management number | 2020B00692 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 26 150.00 | 26 150.00 | 26 150.00 | |
096 Total Current Assets + Prepaid Expenses | 42 448.00 | 42 448.00 | 42 448.00 | |
110 Total Assets | 42 448.00 | 42 448.00 | 42 448.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 971.00 | |||
142 Total Equity - Total I | 15 971.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -19 000.00 | |||
172 Other debts | 25 025.00 | |||
176 Total debts | 26 477.00 | |||
180 Liabilities Total | 42 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 230.00 | 43 230.00 | ||
230 Other income | 3 088.00 | 3 088.00 | ||
232 Total operating income excluding VAT | 46 318.00 | 46 318.00 | ||
234 Purchases of goods (including customs duties) | 2 258.00 | 2 258.00 | ||
242 Other external expenses | 5 118.00 | 5 118.00 | ||
250 Staff compensation | 19 454.00 | 19 454.00 | ||
252 Social security contributions | 3 146.00 | 3 146.00 | ||
264 Total operating expenses | 29 976.00 | 29 976.00 | ||
270 Operating profit | 16 342.00 | 16 342.00 | ||
280 Financial income | 94.00 | 94.00 | ||
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 13 971.00 | 13 971.00 | ||
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