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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : BEENOCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-09-30 | Simplified |
| Name | BEENOCLE |
| Siren | 831851761 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 8176 |
| Management number | 2017B00672 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Limendous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 19 129.00 | 19 129.00 | 19 129.00 | |
096 Total Current Assets + Prepaid Expenses | 19 189.00 | 19 189.00 | 19 189.00 | |
110 Total Assets | 19 189.00 | 19 189.00 | 19 189.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 629.00 | |||
142 Total Equity - Total I | 15 729.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 100.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | 19 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 029.00 | 19 029.00 | ||
232 Total operating income excluding VAT | 19 029.00 | 19 029.00 | ||
242 Other external expenses | 300.00 | 300.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 642.00 | 642.00 | ||
270 Operating profit | 18 386.00 | 18 386.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 15 629.00 | 15 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 806.00 | 3 806.00 | ||
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