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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : BERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | BERIM |
| Siren | 813937596 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23526 |
| Management number | 2015B07688 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 14 405.00 | 14 405.00 | 14 405.00 | |
096 Total Current Assets + Prepaid Expenses | 16 157.00 | 16 157.00 | 16 157.00 | |
110 Total Assets | 16 157.00 | 16 167.00 | 16 157.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 157.00 | |||
142 Total Equity - Total I | 16 157.00 | |||
180 Liabilities Total | 16 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 130.00 | 18 130.00 | ||
232 Total operating income excluding VAT | 18 130.00 | 18 130.00 | ||
242 Other external expenses | 15 800.00 | 15 800.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 492.00 | 492.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
264 Total operating expenses | 16 973.00 | 16 973.00 | ||
270 Operating profit | 1 157.00 | 1 157.00 | ||
310 Profit or loss | 1 157.00 | 1 157.00 | ||
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