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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : BEETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | BEETIC |
| Siren | 823001441 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 803 |
| Management number | 2016B00918 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 200.00 | 82.00 | 118.00 | 200.00 |
BJ TOTAL (I) | 2 700.00 | 82.00 | 2 618.00 | 2 700.00 |
BZ Other receivables | 192.00 | 192.00 | 192.00 | |
CF Cash and cash equivalents | 4 894.00 | 4 894.00 | 4 894.00 | |
CH Prepaid expenses | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 5 369.00 | 5 369.00 | 5 369.00 | |
CO Grand total (0 to V) | 8 069.00 | 82.00 | 7 987.00 | 8 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 134.00 | -1 134.00 | ||
DL TOTAL (I) | 3 866.00 | 3 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 382.00 | 3 382.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EB Prepaid income (2) | 199.00 | 199.00 | ||
EC TOTAL (IV) | 4 121.00 | 4 121.00 | ||
EE Grand total (I to V) | 7 987.00 | 7 987.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 882.00 | 2 882.00 | 2 882.00 | |
FG Production sold - services | 2 913.00 | 2 913.00 | 2 913.00 | |
FJ Net sales | 5 795.00 | 5 795.00 | 5 795.00 | |
FQ Other income | 70.00 | |||
FR Total operating income (I) | 5 865.00 | |||
FS Purchases of goods (including customs duties) | 2 104.00 | |||
FW Other purchases and external expenses | 4 674.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GF Total Operating Expenses (II) | 6 999.00 | |||
GG - OPERATING RESULT (I - II) | -1 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 134.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 865.00 | 5 865.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 999.00 | 6 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 134.00 | -1 134.00 | ||
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