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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : BET FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | BET FELIX |
| Siren | 538461302 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025635 |
| Management number | 2011B04355 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 800.00 | 38 800.00 | 38 800.00 | |
014 Intangible Assets - Other | 7 512.00 | 7 512.00 | 7 512.00 | |
028 Tangible Assets | 5 669.00 | 5 024.00 | 646.00 | 5 669.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 52 030.00 | 12 536.00 | 39 495.00 | 52 030.00 |
068 Receivables – Trade and related accounts | 32 440.00 | 3 000.00 | 29 440.00 | 32 440.00 |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
084 Cash | 17 615.00 | 17 615.00 | 17 615.00 | |
092 Prepaid expenses | 10 438.00 | 10 438.00 | 10 438.00 | |
096 Total Current Assets + Prepaid Expenses | 64 088.00 | 3 000.00 | 61 088.00 | 64 088.00 |
110 Total Assets | 116 119.00 | 15 536.00 | 100 583.00 | 116 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 892.00 | |||
136 Profit for the Year | 11 443.00 | |||
142 Total Equity - Total I | 79 835.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
172 Other debts | 18 740.00 | |||
176 Total debts | 20 748.00 | |||
180 Liabilities Total | 100 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 482.00 | 115 482.00 | ||
230 Other income | 8 166.00 | 8 166.00 | ||
232 Total operating income excluding VAT | 123 648.00 | 123 648.00 | ||
242 Other external expenses | 36 431.00 | 36 431.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 41 884.00 | 41 884.00 | ||
252 Social security contributions | 17 197.00 | 17 197.00 | ||
254 Depreciation and amortization | 994.00 | 994.00 | ||
262 Other expenses | 10 783.00 | 10 783.00 | ||
264 Total operating expenses | 109 132.00 | 109 132.00 | ||
270 Operating profit | 14 516.00 | 14 516.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | 1 311.00 | 1 311.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 11 443.00 | 11 443.00 | ||
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