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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : BESOFTCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | BESOFTCONSULTING |
| Siren | 828663864 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9128 |
| Management number | 2019B07911 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 234.00 | 9 234.00 | 9 234.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 53 295.00 | 53 295.00 | 53 295.00 | |
096 Total Current Assets + Prepaid Expenses | 62 543.00 | 62 543.00 | 62 543.00 | |
110 Total Assets | 62 543.00 | 62 543.00 | 62 543.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 7 709.00 | |||
136 Profit for the Year | 23 422.00 | |||
142 Total Equity - Total I | 35 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 27 012.00 | |||
176 Total debts | 27 012.00 | |||
180 Liabilities Total | 62 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 705.00 | 105 705.00 | ||
232 Total operating income excluding VAT | 105 705.00 | 105 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 8 975.00 | 8 975.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 52 686.00 | 52 686.00 | ||
252 Social security contributions | 15 290.00 | 15 290.00 | ||
264 Total operating expenses | 78 150.00 | 78 150.00 | ||
270 Operating profit | 27 555.00 | 27 555.00 | ||
306 Income tax's | 4 133.00 | 4 133.00 | ||
310 Profit or loss | 23 422.00 | 23 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 602.00 | 19 602.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
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