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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BE YOUR PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BE YOUR PROJECT |
| Siren | 815212451 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9399 |
| Management number | 2015B03553 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 636.00 | 1 289.00 | 5 347.00 | 6 636.00 |
044 Total Fixed Assets | 6 636.00 | 1 289.00 | 5 347.00 | 6 636.00 |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 68 803.00 | 68 803.00 | 68 803.00 | |
096 Total Current Assets + Prepaid Expenses | 69 876.00 | 69 876.00 | 69 876.00 | |
110 Total Assets | 76 512.00 | 1 289.00 | 75 223.00 | 76 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 776.00 | |||
140 Regulated Provisions | 37.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 649.00 | |||
172 Other debts | 35 266.00 | |||
176 Total debts | 37 409.00 | |||
180 Liabilities Total | 75 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 180.00 | 107 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 181.00 | 107 181.00 | ||
242 Other external expenses | 34 590.00 | 34 590.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 25 464.00 | 25 464.00 | ||
252 Social security contributions | 6 891.00 | 6 891.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 68 444.00 | 68 444.00 | ||
270 Operating profit | 38 737.00 | 38 737.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 5 905.00 | 5 905.00 | ||
310 Profit or loss | 32 776.00 | 32 776.00 | ||
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