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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : BE WITH YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| Name | BE WITH YOU |
| Siren | 894288034 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 27325 |
| Management number | 2021B05088 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 852.00 | 358.00 | 2 494.00 | 2 852.00 |
044 Total Fixed Assets | 2 852.00 | 358.00 | 2 494.00 | 2 852.00 |
060 Merchandise inventory | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 32 866.00 | 32 866.00 | 32 866.00 | |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 78 913.00 | 78 913.00 | 78 913.00 | |
096 Total Current Assets + Prepaid Expenses | 116 166.00 | 116 166.00 | 116 166.00 | |
110 Total Assets | 119 019.00 | 358.00 | 118 661.00 | 119 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 64 157.00 | |||
142 Total Equity - Total I | 65 157.00 | |||
166 Suppliers and related accounts | 19 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 944.00 | |||
172 Other debts | 33 906.00 | |||
176 Total debts | 53 504.00 | |||
180 Liabilities Total | 118 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 616.00 | 1 616.00 | ||
218 Production of services sold - France | 242 042.00 | 242 042.00 | ||
226 Operating subsidies received | 8 667.00 | 8 667.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 252 846.00 | 252 846.00 | ||
234 Purchases of goods (including customs duties) | 1 950.00 | 1 950.00 | ||
236 Inventory change (goods) | -533.00 | -533.00 | ||
242 Other external expenses | 128 001.00 | 128 001.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 37 657.00 | 37 657.00 | ||
252 Social security contributions | 4 561.00 | 4 561.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 172 218.00 | 172 218.00 | ||
270 Operating profit | 80 628.00 | 80 628.00 | ||
306 Income tax's | 16 471.00 | 16 471.00 | ||
310 Profit or loss | 64 157.00 | 64 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 791.00 | 1 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 062.00 | 1 062.00 | ||
492 Total Fixed Assets (Increases) | 2 852.00 | 2 852.00 | ||
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