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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BE CONSULTANTS |
| Siren | 488936782 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2666 |
| Management number | 2010B00545 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Faumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 744.00 | 3 744.00 | 3 744.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 759.00 | 3 744.00 | 15.00 | 3 759.00 |
BX Customers and related accounts | 1 716.00 | 1 716.00 | 1 716.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 207.00 | 2 207.00 | 2 207.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 4 365.00 | 4 365.00 | 4 365.00 | |
CO Grand total (0 to V) | 8 125.00 | 3 744.00 | 4 380.00 | 8 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -177.00 | 3 533.00 | -177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -475.00 | -3 710.00 | -475.00 | |
DL TOTAL (I) | 448.00 | 923.00 | 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 424.00 | 212.00 | |
DX Trade payables and related accounts | 1 608.00 | 1 620.00 | 1 608.00 | |
DY Tax and social security liabilities | 2 113.00 | 1 405.00 | 2 113.00 | |
EC TOTAL (IV) | 3 932.00 | 3 449.00 | 3 932.00 | |
EE Grand total (I to V) | 4 380.00 | 4 373.00 | 4 380.00 | |
EI Including equity loans | 212.00 | 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 505.00 | 10 505.00 | 10 505.00 | |
FJ Net sales | 10 505.00 | 10 505.00 | 10 505.00 | |
FO Operating subsidies | 100.00 | |||
FR Total operating income (I) | 10 605.00 | |||
FW Other purchases and external expenses | 5 747.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
FY Salaries and Wages | 1 521.00 | |||
FZ Social Security Contributions | 3 183.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 080.00 | |||
GG - OPERATING RESULT (I - II) | -475.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 605.00 | 10 903.00 | 10 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 080.00 | 14 613.00 | 11 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -475.00 | -3 710.00 | -475.00 | |
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