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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BEWAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BEWAPP |
| Siren | 500950266 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8161 |
| Management number | 2013B08796 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117 644.00 | 40 127.00 | 77 517.00 | 117 644.00 |
028 Tangible Assets | 3 007.00 | 3 007.00 | 3 007.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 121 451.00 | 43 134.00 | 78 317.00 | 121 451.00 |
064 Advances and down payments on orders | 2 955.00 | 2 955.00 | 2 955.00 | |
068 Receivables – Trade and related accounts | 42 490.00 | 1 225.00 | 41 265.00 | 42 490.00 |
072 Receivables – Other | 16 884.00 | 16 884.00 | 16 884.00 | |
084 Cash | 7 599.00 | 7 599.00 | 7 599.00 | |
096 Total Current Assets + Prepaid Expenses | 69 928.00 | 1 225.00 | 68 703.00 | 69 928.00 |
110 Total Assets | 191 379.00 | 44 359.00 | 147 020.00 | 191 379.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 538.00 | |||
136 Profit for the Year | 31 467.00 | |||
142 Total Equity - Total I | 22 029.00 | |||
156 Loans and similar debts | 19 148.00 | |||
166 Suppliers and related accounts | 18 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 87 651.00 | |||
176 Total debts | 124 991.00 | |||
180 Liabilities Total | 147 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 803.00 | 169 803.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 804.00 | 169 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 770.00 | 9 770.00 | ||
242 Other external expenses | 72 067.00 | 72 067.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 2 334.00 | 2 334.00 | ||
250 Staff compensation | 73 563.00 | 73 563.00 | ||
254 Depreciation and amortization | 23 798.00 | 23 798.00 | ||
256 Provisions | 1 225.00 | 1 225.00 | ||
262 Other expenses | 616.00 | 616.00 | ||
264 Total operating expenses | 183 372.00 | 183 372.00 | ||
270 Operating profit | -13 568.00 | -13 568.00 | ||
290 Exceptional income | 48 520.00 | 48 520.00 | ||
294 Financial expenses | 3 101.00 | 3 101.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 31 467.00 | 31 467.00 | ||
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