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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BEEWAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | BEEWAKE |
| Siren | 827909946 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30523 |
| Management number | 2017B01919 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 353.00 | 8 635.00 | 11 718.00 | 20 353.00 |
028 Tangible Assets | 1 951.00 | 1 102.00 | 849.00 | 1 951.00 |
044 Total Fixed Assets | 22 304.00 | 9 737.00 | 12 567.00 | 22 304.00 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 7 727.00 | 7 727.00 | 7 727.00 | |
110 Total Assets | 30 032.00 | 9 737.00 | 20 294.00 | 30 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 397.00 | |||
136 Profit for the Year | -18 260.00 | |||
142 Total Equity - Total I | -763.00 | |||
156 Loans and similar debts | 15 924.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 21 058.00 | |||
180 Liabilities Total | 20 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 998.00 | 36 335.00 | 42 998.00 | |
226 Operating subsidies received | 8 608.00 | |||
230 Other income | 1 170.00 | 27.00 | 1 170.00 | |
232 Total operating income excluding VAT | 44 168.00 | 44 970.00 | 44 168.00 | |
242 Other external expenses | 50 409.00 | 38 217.00 | 50 409.00 | |
244 Taxes, duties and similar payments | 478.00 | 447.00 | 478.00 | |
250 Staff compensation | 4 012.00 | 2 917.00 | 4 012.00 | |
252 Social security contributions | 13.00 | |||
254 Depreciation and amortization | 6 711.00 | 2 764.00 | 6 711.00 | |
262 Other expenses | 818.00 | 2.00 | 818.00 | |
264 Total operating expenses | 62 429.00 | 44 359.00 | 62 429.00 | |
270 Operating profit | -18 260.00 | 611.00 | -18 260.00 | |
310 Profit or loss | -18 260.00 | 611.00 | -18 260.00 | |
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