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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BE DRIVE MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| Name | BE DRIVE MED |
| Siren | 823949037 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8927 |
| Management number | 2016B06495 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 163.00 | 3 120.00 | 6 043.00 | 9 163.00 |
BJ TOTAL (I) | 9 163.00 | 3 120.00 | 6 043.00 | 9 163.00 |
BX Customers and related accounts | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 3 157.00 | 3 157.00 | 3 157.00 | |
CJ TOTAL (II) | 4 080.00 | 4 080.00 | 4 080.00 | |
CO Grand total (0 to V) | 13 243.00 | 3 120.00 | 10 123.00 | 13 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 588.00 | -1 106.00 | -1 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 498.00 | -482.00 | 2 498.00 | |
DL TOTAL (I) | 911.00 | -1 587.00 | 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 1 311.00 | 22.00 | |
DX Trade payables and related accounts | 2 788.00 | 1 920.00 | 2 788.00 | |
DY Tax and social security liabilities | 6 402.00 | 2 922.00 | 6 402.00 | |
EC TOTAL (IV) | 9 212.00 | 6 152.00 | 9 212.00 | |
EE Grand total (I to V) | 10 123.00 | 4 565.00 | 10 123.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 254.00 | 45 254.00 | 45 254.00 | |
FJ Net sales | 45 254.00 | 45 254.00 | 45 254.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 45 256.00 | |||
FW Other purchases and external expenses | 24 627.00 | |||
FX Taxes, duties, and similar payments | 514.00 | |||
FY Salaries and Wages | 9 843.00 | |||
FZ Social Security Contributions | 4 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 881.00 | |||
GE Other Expenses | 128.00 | |||
GF Total Operating Expenses (II) | 42 324.00 | |||
GG - OPERATING RESULT (I - II) | 2 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 215.00 | 114.00 | 215.00 | |
HH Total exceptional expenses (VIII) | 215.00 | 114.00 | 215.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -215.00 | -114.00 | -215.00 | |
HK Income tax | 219.00 | 219.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 256.00 | 20 092.00 | 45 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 758.00 | 20 574.00 | 42 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 498.00 | -482.00 | 2 498.00 | |
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