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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : BEYOND YOUR MOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | BEYOND YOUR MOTION |
| Siren | 807861349 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 7207 |
| Management number | 2014B01963 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35480 Guipry-Messac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86 405.00 | 60 375.00 | 26 030.00 | 86 405.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 86 420.00 | 60 375.00 | 26 045.00 | 86 420.00 |
072 Receivables – Other | 19 396.00 | 19 396.00 | 19 396.00 | |
084 Cash | 10 243.00 | 10 243.00 | 10 243.00 | |
096 Total Current Assets + Prepaid Expenses | 29 639.00 | 29 639.00 | 29 639.00 | |
110 Total Assets | 116 059.00 | 60 375.00 | 55 684.00 | 116 059.00 |
120 Share or Individual Capital | 1 065.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 043.00 | |||
134 Retained Earnings | -68 040.00 | |||
136 Profit for the Year | -5 063.00 | |||
142 Total Equity - Total I | -4 895.00 | |||
156 Loans and similar debts | 1 615.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 608.00 | |||
172 Other debts | 57 660.00 | |||
176 Total debts | 60 579.00 | |||
180 Liabilities Total | 55 684.00 | |||
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