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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | BEEZ |
| Siren | 879069508 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9500 |
| Management number | 2019B05828 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 1 679.00 | 1 679.00 | 1 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 617.00 | |||
142 Total Equity - Total I | -2 618.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 4 296.00 | |||
180 Liabilities Total | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 058.00 | 7 058.00 | ||
232 Total operating income excluding VAT | 7 058.00 | 7 058.00 | ||
242 Other external expenses | 10 675.00 | 10 675.00 | ||
264 Total operating expenses | 10 675.00 | 10 675.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
310 Profit or loss | -3 617.00 | -3 617.00 | ||
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