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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-09 | Partially confidential | 2015-12-31 | Complete |
| Name | BE YOU |
| Siren | 522728351 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7366 |
| Management number | 2010B20711 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 314.00 | 1 853.00 | 461.00 | 2 314.00 |
044 Total Fixed Assets | 2 314.00 | 1 853.00 | 461.00 | 2 314.00 |
050 Raw materials, supplies, in progress | 5 986.00 | 5 986.00 | 5 986.00 | |
068 Receivables – Trade and related accounts | 19 730.00 | 19 730.00 | 19 730.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
088 Cash | 11 663.00 | 11 663.00 | 11 663.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 40 322.00 | 40 322.00 | 40 322.00 | |
110 Total Assets | 42 636.00 | 1 853.00 | 40 783.00 | 42 636.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 854.00 | |||
136 Profit for the Year | 3 477.00 | |||
142 Total Equity - Total I | 26 631.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 491.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 14 152.00 | |||
180 Liabilities Total | 40 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 314.00 | 2 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 648.00 | 22 648.00 | ||
378 Amount of deductible VAT on goods and services | 4 259.00 | 4 259.00 | ||
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