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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : BE DECISIVE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | BE DECISIVE SAS |
| Siren | 808818751 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20002 |
| Management number | 2015B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 68 881.00 | 68 881.00 | 68 881.00 | |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 37 041.00 | 37 041.00 | 37 041.00 | |
096 Total Current Assets + Prepaid Expenses | 107 186.00 | 107 186.00 | 107 186.00 | |
110 Total Assets | 107 636.00 | 107 636.00 | 107 636.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 977.00 | |||
136 Profit for the Year | 40 421.00 | |||
142 Total Equity - Total I | 77 598.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 958.00 | |||
172 Other debts | 27 878.00 | |||
176 Total debts | 30 038.00 | |||
180 Liabilities Total | 107 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 675.00 | 40 480.00 | 103 675.00 | |
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 103 787.00 | 40 480.00 | 103 787.00 | |
242 Other external expenses | 24 285.00 | 5 239.00 | 24 285.00 | |
250 Staff compensation | 28 321.00 | 28 321.00 | ||
252 Social security contributions | 10 557.00 | 10 557.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 164.00 | 5 239.00 | 63 164.00 | |
270 Operating profit | 40 623.00 | 35 241.00 | 40 623.00 | |
294 Financial expenses | 202.00 | 64.00 | 202.00 | |
310 Profit or loss | 40 421.00 | 35 177.00 | 40 421.00 | |
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