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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BECK & JOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | BECK & JOE |
| Siren | 852029131 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31373 |
| Management number | 2019B06785 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 396.00 | 3 396.00 | 3 396.00 | |
096 Total Current Assets + Prepaid Expenses | 13 851.00 | 13 851.00 | 13 851.00 | |
110 Total Assets | 14 641.00 | 14 641.00 | 14 641.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 5 335.00 | |||
166 Suppliers and related accounts | 5 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 634.00 | |||
172 Other debts | 3 852.00 | |||
176 Total debts | 9 306.00 | |||
180 Liabilities Total | 14 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 770.00 | 10 770.00 | ||
232 Total operating income excluding VAT | 10 770.00 | 10 770.00 | ||
242 Other external expenses | 10 376.00 | 10 376.00 | ||
264 Total operating expenses | 10 376.00 | 10 376.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 335.00 | 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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