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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : BEA EPILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BEA INSTITUT |
| Siren | 530150168 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022505 |
| Management number | 2011B01078 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
084 Cash | 4 802.00 | 4 802.00 | 4 802.00 | |
088 Cash | ||||
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 4 897.00 | 4 897.00 | 4 897.00 | |
110 Total Assets | 5 447.00 | 5 447.00 | 5 447.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -63 815.00 | |||
136 Profit for the Year | -2 862.00 | |||
142 Total Equity - Total I | -59 677.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 58 125.00 | |||
176 Total debts | 65 125.00 | |||
180 Liabilities Total | 5 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 367.00 | 32 787.00 | 20 367.00 | |
226 Operating subsidies received | 7 683.00 | 7 683.00 | ||
232 Total operating income excluding VAT | 28 050.00 | 32 787.00 | 28 050.00 | |
234 Purchases of goods (including customs duties) | 12.00 | |||
242 Other external expenses | 11 879.00 | 20 672.00 | 11 879.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 870.00 | 1 328.00 | |
250 Staff compensation | 14 000.00 | 16 800.00 | 14 000.00 | |
252 Social security contributions | 3 701.00 | 11 025.00 | 3 701.00 | |
264 Total operating expenses | 30 908.00 | 49 379.00 | 30 908.00 | |
270 Operating profit | -2 858.00 | -16 592.00 | -2 858.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 5.00 | 95.00 | 5.00 | |
310 Profit or loss | -2 862.00 | -16 686.00 | -2 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 870.00 | 870.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
494 Total Fixed Assets (Decreases) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -3 582.00 | -3 582.00 | ||
378 Amount of deductible VAT on goods and services | 962.00 | 962.00 | ||
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