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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : Be2Biz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2014-09-30 | Simplified |
| 2017-01-12 | Public | 2015-09-30 | Simplified |
| Name | Be2Biz |
| Siren | 789495405 |
| Closing | 2014-09-30 |
| Registry code | 2602 |
| Registration number | B2017/004020 |
| Management number | 2012B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 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 | 2 691.00 | 2 691.00 | 2 691.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 089.00 | 3 089.00 | 3 089.00 | |
110 Total Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 328.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 2 761.00 | |||
180 Liabilities Total | 3 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 487.00 | |||
232 Total operating income excluding VAT | 31 487.00 | |||
242 Other external expenses | 63.00 | 31 781.00 | 63.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
264 Total operating expenses | 386.00 | 31 781.00 | 386.00 | |
270 Operating profit | -386.00 | -294.00 | -386.00 | |
280 Financial income | 2.00 | 5.00 | 2.00 | |
310 Profit or loss | -384.00 | -288.00 | -384.00 | |
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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