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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : BESNET SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | BESNET SERVICE |
| Siren | 803382472 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13249 |
| Management number | 2014B05264 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 11 810.00 | 11 810.00 | 11 810.00 | |
110 Total Assets | 11 810.00 | 11 810.00 | 11 810.00 | |
120 Share or Individual Capital | 1 800.00 | |||
132 Other Reserves | 8 143.00 | |||
134 Retained Earnings | 1 621.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 11 810.00 | |||
180 Liabilities Total | 11 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 250.00 | 22 250.00 | ||
232 Total operating income excluding VAT | 22 250.00 | 22 250.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
24B (including equipment leasing) | 395.00 | 395.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 22 004.00 | 22 004.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
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