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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BEUN STAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2021-09-24 | Public | 2021-03-31 | Complete |
| 2021-02-17 | Public | 2020-03-31 | Complete |
| 2020-09-28 | Public | 2019-03-31 | Complete |
| Name | BEUN STAFF |
| Siren | 512680489 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 33446 |
| Management number | 2009B03396 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 597 591.00 | 597 591.00 | 597 591.00 | |
044 Total Fixed Assets | 597 591.00 | 597 591.00 | 597 591.00 | |
084 Cash | 73 183.00 | 73 183.00 | 73 183.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 73 187.00 | 73 187.00 | 73 187.00 | |
110 Total Assets | 670 778.00 | 670 778.00 | 670 778.00 | |
120 Share or Individual Capital | 111 600.00 | |||
126 Legal Reserve | 11 160.00 | |||
134 Retained Earnings | 529 892.00 | |||
136 Profit for the Year | 14 024.00 | |||
142 Total Equity - Total I | 666 676.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 3 431.00 | |||
176 Total debts | 4 103.00 | |||
180 Liabilities Total | 670 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 095.00 | 2 095.00 | ||
243 (including business tax) | -27 491.00 | -27 491.00 | ||
244 Taxes, duties and similar payments | 2 749.00 | 2 749.00 | ||
250 Staff compensation | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 6 109.00 | 6 109.00 | ||
270 Operating profit | -6 109.00 | -6 109.00 | ||
280 Financial income | 22 608.00 | 22 608.00 | ||
306 Income tax's | 2 475.00 | 2 475.00 | ||
310 Profit or loss | 14 024.00 | 14 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 597 591.00 | 597 591.00 | ||
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