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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : BECAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| 2017-03-27 | Public | 2013-12-31 | Simplified |
| Name | BECAPT |
| Siren | 532955515 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004454 |
| Management number | 2011B01206 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 106.00 | 29 357.00 | 10 749.00 | 40 106.00 |
044 Total Fixed Assets | 40 106.00 | 29 357.00 | 10 749.00 | 40 106.00 |
068 Receivables – Trade and related accounts | 40 065.00 | 8 650.00 | 31 415.00 | 40 065.00 |
072 Receivables – Other | 157.00 | 265.00 | 157.00 | |
084 Cash | 11 383.00 | 11 383.00 | 11 383.00 | |
092 Prepaid expenses | 5 203.00 | 5 203.00 | 5 203.00 | |
096 Total Current Assets + Prepaid Expenses | 56 808.00 | 8 650.00 | 48 266.00 | 56 808.00 |
110 Total Assets | 96 914.00 | 38 007.00 | 58 907.00 | 96 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 142.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 5 945.00 | |||
156 Loans and similar debts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 497.00 | |||
172 Other debts | 52 258.00 | |||
176 Total debts | 52 962.00 | |||
180 Liabilities Total | 58 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 850.00 | 98 850.00 | ||
230 Other income | 2 054.00 | 2 054.00 | ||
232 Total operating income excluding VAT | 100 904.00 | 100 904.00 | ||
242 Other external expenses | 34 617.00 | 34 617.00 | ||
244 Taxes, duties and similar payments | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 40 500.00 | 40 500.00 | ||
252 Social security contributions | 14 194.00 | 14 194.00 | ||
254 Depreciation and amortization | 8 081.00 | 8 081.00 | ||
264 Total operating expenses | 99 723.00 | 99 723.00 | ||
270 Operating profit | 1 181.00 | 1 181.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
374 Amount of VAT collected | 18 458.00 | 18 458.00 | ||
378 Amount of deductible VAT on goods and services | 4 342.00 | 4 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 54 429.00 | 54 429.00 | ||
490 Total Fixed Assets (Gross Value) | 94 535.00 | 94 535.00 | ||
494 Total Fixed Assets (Decreases) | 54 429.00 | 54 429.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 903.00 | 2 903.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 903.00 | -2 903.00 | ||
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