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BALANCE SHEET (
2021-10-17)
THE LIST OF BALANCE SHEET : BeConnect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-17 | Public | 2020-12-31 | Complete |
| Name | BeConnect |
| Siren | 879884682 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30812 |
| Management number | 2019B06491 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES-LA-JOLIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 040.00 | 38.00 | 1 002.00 | 1 040.00 |
AT Other tangible assets | 9 747.00 | 736.00 | 9 010.00 | 9 747.00 |
BJ TOTAL (I) | 10 787.00 | 774.00 | 10 013.00 | 10 787.00 |
BX Customers and related accounts | 25 496.00 | 25 496.00 | 25 496.00 | |
BZ Other receivables | 4 738.00 | 4 738.00 | 4 738.00 | |
CF Cash and cash equivalents | 4 820.00 | 4 820.00 | 4 820.00 | |
CJ TOTAL (II) | 35 054.00 | 35 054.00 | 35 054.00 | |
CO Grand total (0 to V) | 45 841.00 | 774.00 | 45 067.00 | 45 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 039.00 | 32 039.00 | ||
DL TOTAL (I) | 33 039.00 | 33 039.00 | ||
DY Tax and social security liabilities | 12 027.00 | 12 027.00 | ||
EC TOTAL (IV) | 12 027.00 | 12 027.00 | ||
EE Grand total (I to V) | 45 067.00 | 45 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 157.00 | 96 157.00 | 96 157.00 | |
FJ Net sales | 96 157.00 | 96 157.00 | 96 157.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 96 170.00 | |||
FU Purchases of raw materials and other supplies | 5 509.00 | |||
FW Other purchases and external expenses | 34 840.00 | |||
FX Taxes, duties, and similar payments | 722.00 | |||
FY Salaries and Wages | 13 829.00 | |||
FZ Social Security Contributions | 2 261.00 | |||
GA Operating Expenses - Depreciation and Amortization | 774.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 57 950.00 | |||
GG - OPERATING RESULT (I - II) | 38 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 435.00 | 435.00 | ||
HH Total exceptional expenses (VIII) | 435.00 | 435.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -435.00 | -435.00 | ||
HK Income tax | 5 746.00 | 5 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 170.00 | 96 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 131.00 | 64 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 039.00 | 32 039.00 | ||
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