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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : BEDAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| Name | BEDAT |
| Siren | 879356905 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5374 |
| Management number | 2019B00809 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40350 Pouillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 510.00 | 546.00 | 964.00 | 1 510.00 |
028 Tangible Assets | 25 000.00 | 3 875.00 | 21 125.00 | 25 000.00 |
044 Total Fixed Assets | 26 510.00 | 4 421.00 | 22 089.00 | 26 510.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 462.00 | 462.00 | 462.00 | |
110 Total Assets | 26 972.00 | 4 421.00 | 22 551.00 | 26 972.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -6 256.00 | |||
142 Total Equity - Total I | 18 744.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 216.00 | |||
172 Other debts | 3 216.00 | |||
176 Total debts | 3 806.00 | |||
180 Liabilities Total | 22 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 611.00 | 611.00 | ||
242 Other external expenses | 2 446.00 | 2 446.00 | ||
254 Depreciation and amortization | 4 421.00 | 4 421.00 | ||
264 Total operating expenses | 6 867.00 | 6 867.00 | ||
270 Operating profit | -6 256.00 | -6 256.00 | ||
310 Profit or loss | -6 256.00 | -6 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 510.00 | 1 510.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 26 510.00 | 26 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122.00 | 122.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
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