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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : B.E.F. EGERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | B.E.F. EGERIA |
| Siren | 432838845 |
| Closing | 2018-09-30 |
| Registry code | 0603 |
| Registration number | B2019/000238 |
| Management number | 2007B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 460.00 | 1 460.00 | 1 460.00 | |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 5 325.00 | 5 325.00 | 5 325.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 865.00 | 6 785.00 | 80.00 | 6 865.00 |
068 Receivables – Trade and related accounts | 612.00 | 612.00 | 612.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 632.00 | 632.00 | 632.00 | |
110 Total Assets | 7 497.00 | 6 785.00 | 712.00 | 7 497.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 227.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | -1 961.00 | |||
156 Loans and similar debts | 891.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 2 673.00 | |||
180 Liabilities Total | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 470.00 | 9 470.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 472.00 | 9 472.00 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 3 004.00 | 3 004.00 | ||
252 Social security contributions | 3 691.00 | 3 691.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 501.00 | 10 501.00 | ||
270 Operating profit | -1 029.00 | -1 029.00 | ||
290 Exceptional income | 920.00 | 920.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -1 118.00 | -1 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 865.00 | 6 865.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 490.00 | 490.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 5 325.00 | 5 325.00 | ||
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