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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : BEI2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-09-30 | Simplified |
| Name | BEI2S |
| Siren | 851154161 |
| Closing | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 1869 |
| Management number | 2019B03534 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 778.00 | 9 818.00 | 12 960.00 | 22 778.00 |
044 Total Fixed Assets | 22 778.00 | 9 818.00 | 12 960.00 | 22 778.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 29 932.00 | 29 932.00 | 29 932.00 | |
072 Receivables – Other | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 35 237.00 | 35 237.00 | 35 237.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 69 067.00 | 69 067.00 | 69 067.00 | |
110 Total Assets | 91 845.00 | 9 818.00 | 82 027.00 | 91 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 253.00 | |||
136 Profit for the Year | 14 303.00 | |||
142 Total Equity - Total I | 58 356.00 | |||
156 Loans and similar debts | 6 711.00 | |||
166 Suppliers and related accounts | 3 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -508.00 | |||
172 Other debts | 13 022.00 | |||
176 Total debts | 23 670.00 | |||
180 Liabilities Total | 82 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 703.00 | |||
195 Of which payables due in more than one year | 3 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 703.00 | 1 703.00 | ||
490 Total Fixed Assets (Gross Value) | 22 075.00 | 22 075.00 | ||
492 Total Fixed Assets (Increases) | 1 703.00 | 1 703.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 505.00 | 16 505.00 | ||
378 Amount of deductible VAT on goods and services | 2 428.00 | 2 428.00 | ||
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