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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BE NAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | BE NAPPY |
| Siren | 831382023 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1365 |
| Management number | 2017B01921 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 79 613.00 | 29 473.00 | 50 139.00 | 79 613.00 |
044 Total Fixed Assets | 84 613.00 | 29 473.00 | 55 139.00 | 84 613.00 |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 6 876.00 | 6 876.00 | 6 876.00 | |
110 Total Assets | 91 488.00 | 29 473.00 | 62 015.00 | 91 488.00 |
120 Share or Individual Capital | 59 850.00 | |||
132 Other Reserves | 90 128.00 | |||
134 Retained Earnings | -113 497.00 | |||
136 Profit for the Year | -12 813.00 | |||
142 Total Equity - Total I | 23 667.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 210.00 | |||
172 Other debts | 37 448.00 | |||
176 Total debts | 38 348.00 | |||
180 Liabilities Total | 62 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 895.00 | 2 895.00 | ||
232 Total operating income excluding VAT | 2 895.00 | 2 895.00 | ||
242 Other external expenses | 1 597.00 | 1 597.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 13 048.00 | 13 048.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 808.00 | 14 808.00 | ||
270 Operating profit | -11 913.00 | -11 913.00 | ||
294 Financial expenses | 900.00 | 900.00 | ||
310 Profit or loss | -12 813.00 | -12 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 613.00 | 84 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 580.00 | 580.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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