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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BE ON TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | BE ON TIME |
| Siren | 795108364 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24590 |
| Management number | 2013B03265 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 457.00 | 8 663.00 | 29 793.00 | 38 457.00 |
040 Financial Assets | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 38 896.00 | 8 663.00 | 30 232.00 | 38 896.00 |
080 Sellable securities | 40.00 | 40.00 | 40.00 | |
084 Cash | 30 842.00 | 30 842.00 | 30 842.00 | |
096 Total Current Assets + Prepaid Expenses | 30 882.00 | 30 882.00 | 30 882.00 | |
110 Total Assets | 69 778.00 | 8 663.00 | 61 115.00 | 69 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 028.00 | |||
136 Profit for the Year | 7 694.00 | |||
142 Total Equity - Total I | 11 822.00 | |||
156 Loans and similar debts | 30 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 19 125.00 | |||
176 Total debts | 49 293.00 | |||
180 Liabilities Total | 61 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 778.00 | 64 778.00 | ||
232 Total operating income excluding VAT | 64 779.00 | 64 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 771.00 | 5 771.00 | ||
242 Other external expenses | 21 212.00 | 21 212.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 20 184.00 | 20 184.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 6 790.00 | 6 790.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 55 621.00 | 55 621.00 | ||
270 Operating profit | 9 158.00 | 9 158.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 374.00 | 1 374.00 | ||
310 Profit or loss | 7 694.00 | 7 694.00 | ||
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