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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BET OMALK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BET OMALK |
| Siren | 538229931 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12744 |
| Management number | 2011B04187 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 7 858.00 | 4 669.00 | 3 189.00 | 7 858.00 |
044 Total Fixed Assets | 8 010.00 | 4 821.00 | 3 189.00 | 8 010.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
084 Cash | 60 408.00 | 60 408.00 | 60 408.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 77 056.00 | 77 056.00 | 77 056.00 | |
110 Total Assets | 85 067.00 | 4 821.00 | 80 246.00 | 85 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 993.00 | |||
136 Profit for the Year | 4 376.00 | |||
142 Total Equity - Total I | 55 469.00 | |||
154 Provisions for risks and charges - Total II | 1 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 23 681.00 | |||
176 Total debts | 23 681.00 | |||
180 Liabilities Total | 80 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 725.00 | 109 725.00 | ||
230 Other income | 3 965.00 | 3 965.00 | ||
232 Total operating income excluding VAT | 113 690.00 | 113 690.00 | ||
242 Other external expenses | 22 725.00 | 22 725.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
24B (including equipment leasing) | 3 721.00 | 3 721.00 | ||
250 Staff compensation | 51 780.00 | 51 780.00 | ||
252 Social security contributions | 20 861.00 | 20 861.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
256 Provisions | 9 745.00 | 9 745.00 | ||
264 Total operating expenses | 107 753.00 | 107 753.00 | ||
270 Operating profit | 5 937.00 | 5 937.00 | ||
290 Exceptional income | 359.00 | 359.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 4 376.00 | 4 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 010.00 | 8 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 945.00 | 21 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 031.00 | 2 031.00 | ||
622 INCREASES Provisions for risks and charges | 3 745.00 | 3 745.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 965.00 | 3 965.00 | ||
682 INCREASES Total Statement of Provisions | 3 745.00 | 3 745.00 | ||
684 DECREASES in Total Provisions Statement | 3 965.00 | 3 965.00 | ||
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