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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : BEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | BEY |
| Siren | 847506987 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1262 |
| Management number | 2019B00333 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 933.00 | 7 277.00 | 18 656.00 | 25 933.00 |
044 Total Fixed Assets | 25 933.00 | 7 277.00 | 18 656.00 | 25 933.00 |
068 Receivables – Trade and related accounts | 13 175.00 | 13 175.00 | 13 175.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
096 Total Current Assets + Prepaid Expenses | 19 027.00 | 19 027.00 | 19 027.00 | |
110 Total Assets | 44 960.00 | 7 277.00 | 37 683.00 | 44 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 195.00 | |||
136 Profit for the Year | 2 777.00 | |||
142 Total Equity - Total I | 5 972.00 | |||
156 Loans and similar debts | 15 985.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 281.00 | |||
172 Other debts | 14 575.00 | |||
176 Total debts | 31 710.00 | |||
180 Liabilities Total | 37 683.00 | |||
195 Of which payables due in more than one year | 8 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 981.00 | 77 981.00 | ||
230 Other income | 848.00 | 848.00 | ||
232 Total operating income excluding VAT | 78 829.00 | 78 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
242 Other external expenses | 39 125.00 | 39 125.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 20 154.00 | 20 154.00 | ||
252 Social security contributions | 10 238.00 | 10 238.00 | ||
254 Depreciation and amortization | 5 019.00 | 5 019.00 | ||
264 Total operating expenses | 75 407.00 | 75 407.00 | ||
270 Operating profit | 3 422.00 | 3 422.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 777.00 | 2 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 933.00 | 25 933.00 | ||
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