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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : BE & GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2017-12-31 | Complete |
| 2021-10-15 | Public | 2018-12-31 | Complete |
| Name | BE & GE |
| Siren | 824324263 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119906 |
| Management number | 2016B28129 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 252.00 | 252.00 | 252.00 | |
BX Customers and related accounts | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 3 366.00 | 3 366.00 | 3 366.00 | |
CJ TOTAL (II) | 3 701.00 | 3 701.00 | 3 701.00 | |
CO Grand total (0 to V) | 3 953.00 | 252.00 | 3 701.00 | 3 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 808.00 | 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 460.00 | 1 008.00 | -2 460.00 | |
DL TOTAL (I) | 547.00 | 3 008.00 | 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 748.00 | 54.00 | 748.00 | |
DX Trade payables and related accounts | 2 121.00 | 2 121.00 | ||
DY Tax and social security liabilities | 284.00 | 545.00 | 284.00 | |
EA Other liabilities | 874.00 | 874.00 | ||
EC TOTAL (IV) | 3 154.00 | 600.00 | 3 154.00 | |
EE Grand total (I to V) | 3 701.00 | 3 607.00 | 3 701.00 | |
EG Accrued income and payables due within one year | 3 154.00 | 600.00 | 3 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 581.00 | 5 581.00 | 5 581.00 | |
FJ Net sales | 5 581.00 | 5 581.00 | 5 581.00 | |
FR Total operating income (I) | 5 581.00 | |||
FW Other purchases and external expenses | 7 744.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 8 038.00 | |||
GG - OPERATING RESULT (I - II) | -2 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 178.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 581.00 | 2 324.00 | 5 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 042.00 | 1 316.00 | 8 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 460.00 | 1 008.00 | -2 460.00 | |
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