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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BEA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BEA CONSEILS |
| Siren | 813592540 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100201 |
| Management number | 2018B07214 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-16 |
| 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 |
028 Tangible Assets | 1 648.00 | 467.00 | 1 181.00 | 1 648.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 848.00 | 467.00 | 2 381.00 | 2 848.00 |
068 Receivables – Trade and related accounts | 15 129.00 | 15 129.00 | 15 129.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 32 009.00 | 32 009.00 | 32 009.00 | |
096 Total Current Assets + Prepaid Expenses | 47 323.00 | 47 323.00 | 47 323.00 | |
110 Total Assets | 50 171.00 | 467.00 | 49 704.00 | 50 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 14 086.00 | |||
142 Total Equity - Total I | 19 226.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 994.00 | |||
172 Other debts | 23 170.00 | |||
176 Total debts | 30 478.00 | |||
180 Liabilities Total | 49 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 733.00 | 14 019.00 | 60 733.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 60 766.00 | 14 020.00 | 60 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 608.00 | 608.00 | ||
242 Other external expenses | 33 330.00 | 10 559.00 | 33 330.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 340.00 | 345.00 | 340.00 | |
250 Staff compensation | 7 875.00 | 1 800.00 | 7 875.00 | |
252 Social security contributions | 1 799.00 | 888.00 | 1 799.00 | |
254 Depreciation and amortization | 204.00 | 263.00 | 204.00 | |
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 44 245.00 | 13 856.00 | 44 245.00 | |
270 Operating profit | 16 521.00 | 164.00 | 16 521.00 | |
306 Income tax's | 2 435.00 | 25.00 | 2 435.00 | |
310 Profit or loss | 14 086.00 | 139.00 | 14 086.00 | |
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