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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : BE ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | BE ADVICE |
| Siren | 828444620 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24404 |
| Management number | 2017B02833 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 648.00 | 5 584.00 | 42 063.00 | 47 648.00 |
044 Total Fixed Assets | 47 648.00 | 5 584.00 | 42 063.00 | 47 648.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 12 622.00 | 12 622.00 | 12 622.00 | |
096 Total Current Assets + Prepaid Expenses | 24 923.00 | 24 923.00 | 24 923.00 | |
110 Total Assets | 72 571.00 | 5 584.00 | 66 986.00 | 72 571.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | -1 668.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 021.00 | |||
172 Other debts | 66 855.00 | |||
176 Total debts | 68 655.00 | |||
180 Liabilities Total | 66 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 456.00 | 107 456.00 | ||
232 Total operating income excluding VAT | 107 456.00 | 107 456.00 | ||
242 Other external expenses | 102 548.00 | 102 548.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
254 Depreciation and amortization | 5 043.00 | 5 043.00 | ||
264 Total operating expenses | 108 526.00 | 108 526.00 | ||
270 Operating profit | -1 070.00 | -1 070.00 | ||
310 Profit or loss | -1 070.00 | -1 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 46 360.00 | 46 360.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 288.00 | 1 288.00 | ||
490 Total Fixed Assets (Gross Value) | 46 360.00 | 46 360.00 | ||
492 Total Fixed Assets (Increases) | 1 288.00 | 1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 491.00 | 19 491.00 | ||
378 Amount of deductible VAT on goods and services | 16 157.00 | 16 157.00 | ||
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