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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : BE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | BE INVEST |
| Siren | 880466925 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013943 |
| Management number | 2020B00030 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 526.00 | 2 526.00 | 2 526.00 | |
028 Tangible Assets | 3 826.00 | 1 848.00 | 1 978.00 | 3 826.00 |
040 Financial Assets | 58 900.00 | 58 900.00 | 58 900.00 | |
044 Total Fixed Assets | 65 252.00 | 4 374.00 | 60 878.00 | 65 252.00 |
068 Receivables – Trade and related accounts | 5 616.00 | 5 616.00 | 5 616.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 26 218.00 | 26 218.00 | 26 218.00 | |
092 Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
096 Total Current Assets + Prepaid Expenses | 34 061.00 | 34 061.00 | 34 061.00 | |
110 Total Assets | 99 313.00 | 4 374.00 | 94 939.00 | 99 313.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 3 189.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 70 038.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 23 221.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 94 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 380.00 | 28 620.00 | 54 380.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 465.00 | 1 267.00 | 3 465.00 | |
232 Total operating income excluding VAT | 57 845.00 | 32 887.00 | 57 845.00 | |
242 Other external expenses | 19 128.00 | 9 740.00 | 19 128.00 | |
244 Taxes, duties and similar payments | 833.00 | 423.00 | 833.00 | |
250 Staff compensation | 33 019.00 | 6 790.00 | 33 019.00 | |
252 Social security contributions | 2 257.00 | 2 239.00 | 2 257.00 | |
254 Depreciation and amortization | 1 189.00 | 3 185.00 | 1 189.00 | |
264 Total operating expenses | 56 426.00 | 22 380.00 | 56 426.00 | |
270 Operating profit | 1 418.00 | 10 507.00 | 1 418.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 509.00 | 1 318.00 | 509.00 | |
310 Profit or loss | 849.00 | 9 189.00 | 849.00 | |
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