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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : BESA CTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | BESA CTIF |
| Siren | 831449111 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3704 |
| Management number | 2017B00596 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 250.00 | 250.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 1 457.00 | 1 457.00 | 1 457.00 | |
110 Total Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 480.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 1 257.00 | |||
180 Liabilities Total | 1 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 268.00 | 5 268.00 | ||
232 Total operating income excluding VAT | 5 268.00 | 5 268.00 | ||
250 Staff compensation | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 2 634.00 | 2 634.00 | ||
270 Operating profit | 2 634.00 | 2 634.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250.00 | 250.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
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