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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BeeÔtop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | BeeÔtop |
| Siren | 818722019 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014053 |
| Management number | 2016B00425 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 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 | 628.00 | 628.00 | 628.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
110 Total Assets | 2 556.00 | 2 556.00 | 2 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
132 Other Reserves | 310.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 1 360.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 1 195.00 | |||
180 Liabilities Total | 2 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 628.00 | 8 087.00 | 628.00 | |
226 Operating subsidies received | 8 000.00 | |||
232 Total operating income excluding VAT | 628.00 | 16 087.00 | 628.00 | |
242 Other external expenses | 455.00 | 15 362.00 | 455.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 131.00 | 133.00 | |
262 Other expenses | 210.00 | |||
264 Total operating expenses | 588.00 | 15 703.00 | 588.00 | |
270 Operating profit | 40.00 | 384.00 | 40.00 | |
306 Income tax's | 6.00 | 58.00 | 6.00 | |
310 Profit or loss | 34.00 | 326.00 | 34.00 | |
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