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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : BE & GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2017-12-31 | Complete |
| 2021-10-15 | Public | 2018-12-31 | Complete |
| Name | BE & GE |
| Siren | 824324263 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 122413 |
| Management number | 2016B28129 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 252.00 | 211.00 | 41.00 | 252.00 |
BJ TOTAL (I) | 252.00 | 211.00 | 41.00 | 252.00 |
BX Customers and related accounts | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 3 566.00 | 3 566.00 | 3 566.00 | |
CJ TOTAL (II) | 3 566.00 | 3 566.00 | 3 566.00 | |
CO Grand total (0 to V) | 3 818.00 | 211.00 | 3 607.00 | 3 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -4 407.00 | -1 653.00 | -4 407.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 008.00 | 1 008.00 | ||
DL TOTAL (I) | 3 008.00 | 3 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DX Trade payables and related accounts | 1 200.00 | 3 237.00 | 1 200.00 | |
DY Tax and social security liabilities | 545.00 | 545.00 | ||
EA Other liabilities | 713.00 | 874.00 | 713.00 | |
EC TOTAL (IV) | 600.00 | 600.00 | ||
EE Grand total (I to V) | 3 607.00 | 3 607.00 | ||
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 324.00 | 2 324.00 | 2 324.00 | |
FJ Net sales | 2 324.00 | 2 324.00 | 2 324.00 | |
FR Total operating income (I) | 2 324.00 | |||
FW Other purchases and external expenses | 927.00 | |||
GA Operating Expenses - Depreciation and Amortization | 211.00 | |||
GE Other Expenses | 27.00 | |||
GF Total Operating Expenses (II) | 1 138.00 | |||
GG - OPERATING RESULT (I - II) | 1 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 178.00 | 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 324.00 | 2 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 316.00 | 1 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 008.00 | 1 008.00 | ||
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