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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BEYFA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-03-31 | Simplified |
| 2018-09-20 | Public | 2017-03-31 | Simplified |
| Name | BEYFA CONSULTING |
| Siren | 820661114 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 3400 |
| Management number | 2016B00597 |
| Activity code | 6619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
110 Total Assets | 2 889.00 | 2 889.00 | 2 889.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 279.00 | |||
136 Profit for the Year | -4 027.00 | |||
142 Total Equity - Total I | -4 306.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 267.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 7 194.00 | |||
180 Liabilities Total | 2 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 129.00 | 2 129.00 | ||
243 (including business tax) | 1 519.00 | 1 519.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 3 648.00 | 3 648.00 | ||
270 Operating profit | -3 647.00 | -3 647.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -4 027.00 | -4 027.00 | ||
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