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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : BEEP & GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | BEEP & GO |
| Siren | 814961272 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17814 |
| Management number | 2015B05156 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 124.00 | 6 173.00 | 15 951.00 | 22 124.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 22 994.00 | 6 173.00 | 16 821.00 | 22 994.00 |
072 Receivables – Other | 2 858.00 | 2 858.00 | 2 858.00 | |
084 Cash | 7 488.00 | 7 488.00 | 7 488.00 | |
096 Total Current Assets + Prepaid Expenses | 10 346.00 | 10 346.00 | 10 346.00 | |
110 Total Assets | 33 340.00 | 6 173.00 | 27 167.00 | 33 340.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 448.00 | |||
132 Other Reserves | 8 520.00 | |||
136 Profit for the Year | 8 262.00 | |||
142 Total Equity - Total I | 25 230.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 1 312.00 | |||
176 Total debts | 1 937.00 | |||
180 Liabilities Total | 27 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 335.00 | 44 335.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 336.00 | 44 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 27 519.00 | 27 519.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 3 187.00 | 3 187.00 | ||
264 Total operating expenses | 33 916.00 | 33 916.00 | ||
270 Operating profit | 10 420.00 | 10 420.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
306 Income tax's | 1 563.00 | 1 563.00 | ||
310 Profit or loss | 8 262.00 | 8 262.00 | ||
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