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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : VIDEOBEUZ WEB & VIDEO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-05-24 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | BEAUFRONT CONSULTING |
| Siren | 789107232 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 2010 |
| Management number | 2016B07074 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 675.00 | 8 837.00 | 1 838.00 | 10 675.00 |
044 Total Fixed Assets | 10 675.00 | 8 837.00 | 1 838.00 | 10 675.00 |
064 Advances and down payments on orders | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 5 167.00 | 5 167.00 | 5 167.00 | |
110 Total Assets | 15 842.00 | 8 837.00 | 7 006.00 | 15 842.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 987.00 | |||
132 Other Reserves | 8 561.00 | |||
136 Profit for the Year | -17 699.00 | |||
142 Total Equity - Total I | -3 151.00 | |||
166 Suppliers and related accounts | 1 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 8 902.00 | |||
176 Total debts | 10 156.00 | |||
180 Liabilities Total | 7 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 990.00 | 70 151.00 | 18 990.00 | |
230 Other income | 769.00 | 2.00 | 769.00 | |
232 Total operating income excluding VAT | 19 760.00 | 70 153.00 | 19 760.00 | |
242 Other external expenses | 40 990.00 | 39 400.00 | 40 990.00 | |
244 Taxes, duties and similar payments | 1 996.00 | 2 154.00 | 1 996.00 | |
24B (including equipment leasing) | 6 719.00 | 6 719.00 | ||
250 Staff compensation | 6 819.00 | 15 098.00 | 6 819.00 | |
252 Social security contributions | 5 198.00 | 7 257.00 | 5 198.00 | |
254 Depreciation and amortization | 1 198.00 | 1 383.00 | 1 198.00 | |
262 Other expenses | 70.00 | 27.00 | 70.00 | |
264 Total operating expenses | 56 270.00 | 65 317.00 | 56 270.00 | |
270 Operating profit | -36 511.00 | 4 836.00 | -36 511.00 | |
290 Exceptional income | 20 400.00 | 20 400.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 581.00 | 1 267.00 | 1 581.00 | |
310 Profit or loss | -17 699.00 | 3 569.00 | -17 699.00 | |
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