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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : BETAIGNE CONSULTANT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BETAIGNE CONSULTANT INTERNATIONAL |
| Siren | 804838316 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3379 |
| Management number | 2014B00902 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54950 Laronxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 862.00 | 11 862.00 | 11 862.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 71 023.00 | 71 023.00 | 71 023.00 | |
096 Total Current Assets + Prepaid Expenses | 85 263.00 | 85 263.00 | 85 263.00 | |
110 Total Assets | 85 263.00 | 85 263.00 | 85 263.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 510.00 | |||
136 Profit for the Year | 7 915.00 | |||
142 Total Equity - Total I | 66 925.00 | |||
166 Suppliers and related accounts | 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 931.00 | |||
172 Other debts | 17 480.00 | |||
176 Total debts | 18 337.00 | |||
180 Liabilities Total | 85 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 499.00 | 39 499.00 | ||
232 Total operating income excluding VAT | 39 499.00 | 39 499.00 | ||
242 Other external expenses | 12 913.00 | 12 913.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 102.00 | 5 102.00 | ||
264 Total operating expenses | 30 488.00 | 30 488.00 | ||
270 Operating profit | 9 010.00 | 9 010.00 | ||
280 Financial income | 302.00 | 302.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 7 915.00 | 7 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 899.00 | 7 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
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