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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BETS |
| Siren | 520711375 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11669 |
| Management number | 2013B01015 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Claret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
044 Total Fixed Assets | 4 581.00 | 4 581.00 | 4 581.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
110 Total Assets | 5 828.00 | 5 828.00 | 5 828.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 078.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | 4 044.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 1 784.00 | |||
180 Liabilities Total | 5 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 581.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
24B (including equipment leasing) | 509.00 | 509.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 3 472.00 | 3 472.00 | ||
270 Operating profit | -3 472.00 | -3 472.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 7 800.00 | 7 800.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 7 051.00 | 7 051.00 | ||
310 Profit or loss | -2 677.00 | -2 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 581.00 | 4 581.00 | ||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
492 Total Fixed Assets (Increases) | 4 581.00 | 4 581.00 | ||
494 Total Fixed Assets (Decreases) | 14 000.00 | 14 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 051.00 | 7 051.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 800.00 | 7 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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