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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : BETEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | BETEFI CONSULTING |
| Siren | 533856431 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20119 |
| Management number | 2011B03346 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 692.00 | 1 173.00 | 519.00 | 1 692.00 |
044 Total Fixed Assets | 1 692.00 | 1 173.00 | 519.00 | 1 692.00 |
068 Receivables – Trade and related accounts | 66 768.00 | 12 675.00 | 54 093.00 | 66 768.00 |
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 22 013.00 | 22 013.00 | 22 013.00 | |
096 Total Current Assets + Prepaid Expenses | 90 593.00 | 12 675.00 | 77 918.00 | 90 593.00 |
110 Total Assets | 92 285.00 | 13 848.00 | 78 437.00 | 92 285.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 370.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 29 241.00 | |||
142 Total Equity - Total I | 34 271.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 577.00 | |||
172 Other debts | 43 488.00 | |||
176 Total debts | 44 166.00 | |||
180 Liabilities Total | 78 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 498.00 | 136 403.00 | 161 498.00 | |
232 Total operating income excluding VAT | 161 498.00 | 136 403.00 | 161 498.00 | |
242 Other external expenses | 13 239.00 | 6 099.00 | 13 239.00 | |
244 Taxes, duties and similar payments | 9 415.00 | 12 039.00 | 9 415.00 | |
250 Staff compensation | 71 000.00 | 82 560.00 | 71 000.00 | |
252 Social security contributions | 32 632.00 | 35 405.00 | 32 632.00 | |
254 Depreciation and amortization | 271.00 | 106.00 | 271.00 | |
264 Total operating expenses | 126 557.00 | 136 209.00 | 126 557.00 | |
270 Operating profit | 34 941.00 | 194.00 | 34 941.00 | |
290 Exceptional income | 982.00 | |||
306 Income tax's | 5 700.00 | 779.00 | 5 700.00 | |
310 Profit or loss | 29 241.00 | 397.00 | 29 241.00 | |
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