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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BE NETWORK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| Name | BE NETWORK IMMOBILIER |
| Siren | 882674203 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8642 |
| Management number | 2020B00723 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 788.00 | 869.00 | 1 919.00 | 2 788.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 2 888.00 | 869.00 | 2 019.00 | 2 888.00 |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 108 096.00 | 108 096.00 | 108 096.00 | |
CJ TOTAL (II) | 108 326.00 | 108 326.00 | 108 326.00 | |
CO Grand total (0 to V) | 111 214.00 | 869.00 | 110 345.00 | 111 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -4 797.00 | -4 797.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 504.00 | -4 797.00 | 80 504.00 | |
DL TOTAL (I) | 78 207.00 | -2 297.00 | 78 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 388.00 | 3 394.00 | 1 388.00 | |
DX Trade payables and related accounts | 609.00 | 1 818.00 | 609.00 | |
DY Tax and social security liabilities | 30 141.00 | 58.00 | 30 141.00 | |
EC TOTAL (IV) | 32 138.00 | 5 270.00 | 32 138.00 | |
EE Grand total (I to V) | 110 345.00 | 2 973.00 | 110 345.00 | |
EG Accrued income and payables due within one year | 32 138.00 | 32 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 249.00 | 136 249.00 | 136 249.00 | |
FJ Net sales | 136 249.00 | 136 249.00 | 136 249.00 | |
FR Total operating income (I) | 136 249.00 | |||
FW Other purchases and external expenses | 23 818.00 | |||
FY Salaries and Wages | 7 600.00 | |||
FZ Social Security Contributions | 2 479.00 | |||
GA Operating Expenses - Depreciation and Amortization | 515.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 34 414.00 | |||
GG - OPERATING RESULT (I - II) | 101 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 331.00 | 21 331.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 250.00 | 1 431.00 | 136 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 746.00 | 6 228.00 | 55 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 504.00 | -4 797.00 | 80 504.00 | |
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