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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : BEEVIZION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | BEEVIZION |
| Siren | 852079631 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 8053 |
| Management number | 2019B06876 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 482.00 | 522.00 | 959.00 | 1 482.00 |
044 Total Fixed Assets | 1 482.00 | 522.00 | 959.00 | 1 482.00 |
068 Receivables – Trade and related accounts | 15 510.00 | 15 510.00 | 15 510.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 7 971.00 | 7 971.00 | 7 971.00 | |
096 Total Current Assets + Prepaid Expenses | 23 554.00 | 23 554.00 | 23 554.00 | |
110 Total Assets | 25 035.00 | 522.00 | 24 513.00 | 25 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 970.00 | |||
142 Total Equity - Total I | 7 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 403.00 | |||
172 Other debts | 17 443.00 | |||
176 Total debts | 17 443.00 | |||
180 Liabilities Total | 24 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 975.00 | 106 975.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 977.00 | 106 977.00 | ||
242 Other external expenses | 21 501.00 | 21 501.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 56 730.00 | 56 730.00 | ||
252 Social security contributions | 20 554.00 | 20 554.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 954.00 | 99 954.00 | ||
270 Operating profit | 7 023.00 | 7 023.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 970.00 | 5 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 395.00 | 21 395.00 | ||
378 Amount of deductible VAT on goods and services | 1 472.00 | 1 472.00 | ||
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