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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BEYOND DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | BEYOND DATA |
| Siren | 843200197 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58963 |
| Management number | 2018B09432 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 064.00 | 21.00 | 1 043.00 | 1 064.00 |
044 Total Fixed Assets | 1 064.00 | 21.00 | 1 043.00 | 1 064.00 |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 53 928.00 | 53 928.00 | 53 928.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 61 795.00 | 61 795.00 | 61 795.00 | |
110 Total Assets | 62 859.00 | 21.00 | 62 838.00 | 62 859.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 350.00 | |||
136 Profit for the Year | 3 550.00 | |||
142 Total Equity - Total I | 43 450.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 364.00 | |||
172 Other debts | 19 232.00 | |||
176 Total debts | 19 388.00 | |||
180 Liabilities Total | 62 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 550.00 | 123 550.00 | ||
232 Total operating income excluding VAT | 123 550.00 | 123 550.00 | ||
242 Other external expenses | 11 343.00 | 11 343.00 | ||
250 Staff compensation | 108 010.00 | 108 010.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 119 373.00 | 119 373.00 | ||
270 Operating profit | 4 177.00 | 4 177.00 | ||
306 Income tax's | 627.00 | 627.00 | ||
310 Profit or loss | 3 550.00 | 3 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 064.00 | 1 064.00 | ||
492 Total Fixed Assets (Increases) | 1 064.00 | 1 064.00 | ||
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