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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : BEKTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| Name | BEKTRANS |
| Siren | 908038797 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4207 |
| Management number | 2021B06915 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 406.00 | 3 594.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 406.00 | 3 594.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 6 072.00 | 6 072.00 | 6 072.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 8 722.00 | 8 722.00 | 8 722.00 | |
110 Total Assets | 12 722.00 | 406.00 | 12 316.00 | 12 722.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 6 437.00 | |||
142 Total Equity - Total I | 8 237.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 743.00 | |||
176 Total debts | 4 079.00 | |||
180 Liabilities Total | 12 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 516.00 | 25 516.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 517.00 | 25 517.00 | ||
242 Other external expenses | 16 813.00 | 16 813.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 744.00 | 17 744.00 | ||
270 Operating profit | 7 773.00 | 7 773.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 6 437.00 | 6 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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