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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BEKA |
| Siren | 520603481 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6525 |
| Management number | 2010B04865 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 23 019.00 | 23 019.00 | 23 019.00 | |
080 Sellable securities | 672.00 | 672.00 | 672.00 | |
084 Cash | 23 248.00 | 23 248.00 | 23 248.00 | |
096 Total Current Assets + Prepaid Expenses | 47 263.00 | 47 263.00 | 47 263.00 | |
110 Total Assets | 47 263.00 | 47 263.00 | 47 263.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 29 044.00 | |||
136 Profit for the Year | 5 138.00 | |||
142 Total Equity - Total I | 41 804.00 | |||
156 Loans and similar debts | -10 900.00 | |||
166 Suppliers and related accounts | 14 318.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 5 459.00 | |||
180 Liabilities Total | 47 263.00 | |||
199 Of which current accounts of debit partners | 19 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 624.00 | 58 624.00 | ||
232 Total operating income excluding VAT | 58 624.00 | 58 624.00 | ||
242 Other external expenses | 37 788.00 | 37 788.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 10 531.00 | 10 531.00 | ||
252 Social security contributions | 3 865.00 | 3 865.00 | ||
264 Total operating expenses | 52 308.00 | 52 308.00 | ||
270 Operating profit | 6 315.00 | 6 315.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 5 138.00 | 5 138.00 | ||
374 Amount of VAT collected | 1 123.00 | 1 123.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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