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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : Béryl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| Name | Béryl |
| Siren | 843729161 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8066 |
| Management number | 2018B10205 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 46 175.00 | 46 175.00 | 46 175.00 | |
096 Total Current Assets + Prepaid Expenses | 46 175.00 | 46 175.00 | 46 175.00 | |
110 Total Assets | 46 175.00 | 46 175.00 | 46 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 008.00 | |||
136 Profit for the Year | 25 960.00 | |||
142 Total Equity - Total I | 28 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 008.00 | |||
172 Other debts | 18 107.00 | |||
176 Total debts | 18 107.00 | |||
180 Liabilities Total | 46 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 227.00 | 52 227.00 | ||
232 Total operating income excluding VAT | 52 227.00 | 52 227.00 | ||
242 Other external expenses | 21 129.00 | 21 129.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 592.00 | 21 592.00 | ||
270 Operating profit | 30 635.00 | 30 635.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 4 589.00 | 4 589.00 | ||
310 Profit or loss | 25 960.00 | 25 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 892.00 | 892.00 | ||
494 Total Fixed Assets (Decreases) | 892.00 | 892.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 41.00 | 41.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -41.00 | -41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 445.00 | 10 445.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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