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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : BEWORLD NASCOMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Complete |
| Name | BEWORLD NASCOMB |
| Siren | 904679222 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/001437 |
| Management number | 2021B09366 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 057.00 | 127.00 | 2 930.00 | 3 057.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 3 557.00 | 127.00 | 3 430.00 | 3 557.00 |
BZ Other receivables | 1 753.00 | 1 753.00 | 1 753.00 | |
CF Cash and cash equivalents | 7 368.00 | 7 368.00 | 7 368.00 | |
CJ TOTAL (II) | 9 122.00 | 9 122.00 | 9 122.00 | |
CO Grand total (0 to V) | 12 679.00 | 127.00 | 12 552.00 | 12 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 987.00 | 5 987.00 | ||
DL TOTAL (I) | 6 487.00 | 6 487.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 3 556.00 | 3 556.00 | ||
EC TOTAL (IV) | 6 064.00 | 6 064.00 | ||
EE Grand total (I to V) | 12 552.00 | 12 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 500.00 | |||
FJ Net sales | 12 500.00 | |||
FR Total operating income (I) | 12 500.00 | |||
FW Other purchases and external expenses | 5 329.00 | |||
GA Operating Expenses - Depreciation and Amortization | 127.00 | |||
GF Total Operating Expenses (II) | 5 456.00 | |||
GG - OPERATING RESULT (I - II) | 7 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 056.00 | 1 056.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 500.00 | 12 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 512.00 | 6 512.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 987.00 | 5 987.00 | ||
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