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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : BEMYCART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | BEMYCART |
| Siren | 813811643 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 230 |
| Management number | 2015B00283 |
| Activity code | 5229B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Cieurac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 75.00 | 75.00 | 75.00 | |
110 Total Assets | 75.00 | 75.00 | 75.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 612.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | -526.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 313.00 | |||
176 Total debts | 601.00 | |||
180 Liabilities Total | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 1 701.00 | 1 701.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
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