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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : BEAUTIFUL STRONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | BEAUTIFUL STRONG |
| Siren | 810906222 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2861 |
| Management number | 2015B08620 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 5 769.00 | 5 769.00 | 5 769.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 18 455.00 | 18 455.00 | 18 455.00 | |
096 Total Current Assets + Prepaid Expenses | 24 536.00 | 24 536.00 | 24 536.00 | |
110 Total Assets | 24 536.00 | 24 536.00 | 24 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 769.00 | |||
142 Total Equity - Total I | 4 769.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 899.00 | |||
172 Other debts | 17 465.00 | |||
176 Total debts | 19 767.00 | |||
180 Liabilities Total | 24 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 420.00 | 53 420.00 | ||
232 Total operating income excluding VAT | 53 420.00 | 53 420.00 | ||
242 Other external expenses | 12 533.00 | 12 533.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 11 453.00 | 11 453.00 | ||
264 Total operating expenses | 48 986.00 | 48 986.00 | ||
270 Operating profit | 4 434.00 | 4 434.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 769.00 | 3 769.00 | ||
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