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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : BEARNSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BEARNSOFT |
| Siren | 481488674 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6155 |
| Management number | 2005B00205 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Nay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 580.00 | |||
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 4 707.00 | |||
172 Other debts | 687.00 | |||
176 Total debts | 687.00 | |||
180 Liabilities Total | 5 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 432.00 | 25 432.00 | ||
232 Total operating income excluding VAT | 25 432.00 | 25 432.00 | ||
242 Other external expenses | 21 631.00 | 21 631.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
264 Total operating expenses | 22 375.00 | 22 375.00 | ||
270 Operating profit | 3 057.00 | 3 057.00 | ||
310 Profit or loss | 3 057.00 | 3 057.00 | ||
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