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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : BEEWAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | BEEWAKE |
| Siren | 827909946 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74403 |
| Management number | 2017B01919 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 003.00 | 2 522.00 | 11 481.00 | 14 003.00 |
028 Tangible Assets | 1 951.00 | 504.00 | 1 447.00 | 1 951.00 |
044 Total Fixed Assets | 15 954.00 | 3 026.00 | 12 929.00 | 15 954.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 16 808.00 | 16 808.00 | 16 808.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 21 788.00 | 21 788.00 | 21 788.00 | |
110 Total Assets | 37 742.00 | 3 026.00 | 34 716.00 | 37 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 786.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 17 497.00 | |||
166 Suppliers and related accounts | 6 384.00 | |||
172 Other debts | 10 835.00 | |||
176 Total debts | 17 219.00 | |||
180 Liabilities Total | 34 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 335.00 | 63 286.00 | 36 335.00 | |
226 Operating subsidies received | 8 608.00 | 8 608.00 | ||
230 Other income | 27.00 | 3.00 | 27.00 | |
232 Total operating income excluding VAT | 44 970.00 | 63 288.00 | 44 970.00 | |
242 Other external expenses | 38 217.00 | 39 670.00 | 38 217.00 | |
244 Taxes, duties and similar payments | 447.00 | 265.00 | 447.00 | |
250 Staff compensation | 2 917.00 | 8 329.00 | 2 917.00 | |
252 Social security contributions | 13.00 | 660.00 | 13.00 | |
254 Depreciation and amortization | 2 764.00 | 210.00 | 2 764.00 | |
262 Other expenses | 2.00 | 2 344.00 | 2.00 | |
264 Total operating expenses | 44 359.00 | 51 479.00 | 44 359.00 | |
270 Operating profit | 611.00 | 11 810.00 | 611.00 | |
300 Exceptional expenses | 6 437.00 | |||
306 Income tax's | 844.00 | |||
310 Profit or loss | 611.00 | 4 528.00 | 611.00 | |
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