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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : BE.ST.INGENIEURS.CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| Name | BE.ST.INGENIEURS.CONSEILS |
| Siren | 852205236 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/040639 |
| Management number | 2019B03224 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 849.00 | 551.00 | 2 298.00 | 2 849.00 |
044 Total Fixed Assets | 2 849.00 | 551.00 | 2 298.00 | 2 849.00 |
068 Receivables – Trade and related accounts | 19 710.00 | 19 710.00 | 19 710.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 32 912.00 | 32 912.00 | 32 912.00 | |
092 Prepaid expenses | 2 819.00 | 2 819.00 | 2 819.00 | |
096 Total Current Assets + Prepaid Expenses | 57 212.00 | 57 212.00 | 57 212.00 | |
110 Total Assets | 60 061.00 | 551.00 | 59 510.00 | 60 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 40 870.00 | |||
142 Total Equity - Total I | 43 870.00 | |||
156 Loans and similar debts | 1 162.00 | |||
164 Advances and down payments received on current orders | 7 410.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
172 Other debts | 3 524.00 | |||
176 Total debts | 15 640.00 | |||
180 Liabilities Total | 59 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 163.00 | 62 163.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 164.00 | 62 164.00 | ||
242 Other external expenses | 20 757.00 | 20 757.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 295.00 | 21 295.00 | ||
270 Operating profit | 40 869.00 | 40 869.00 | ||
306 Income tax's | 6 488.00 | 6 488.00 | ||
310 Profit or loss | 34 381.00 | 34 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 749.00 | 1 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 747.00 | 12 747.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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