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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : B.E CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | B.E CONSULTING |
| Siren | 890748031 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80548 |
| Management number | 2020B27523 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 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 | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 5 697.00 | 5 697.00 | 5 697.00 | |
096 Total Current Assets + Prepaid Expenses | 10 224.00 | 10 224.00 | 10 224.00 | |
110 Total Assets | 10 224.00 | 10 224.00 | 10 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 4 142.00 | |||
142 Total Equity - Total I | 5 059.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 10 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 450.00 | 19 450.00 | ||
232 Total operating income excluding VAT | 19 450.00 | 19 450.00 | ||
242 Other external expenses | 13 095.00 | 13 095.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 14 346.00 | 14 346.00 | ||
270 Operating profit | 5 104.00 | 5 104.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 4 142.00 | 4 142.00 | ||
316 Non-deductible compensation and personal benefits | 413.00 | 413.00 | ||
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