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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : BETEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-07-07 | Public | 2015-12-31 | Complete |
| Name | BETEK |
| Siren | 510518053 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4181 |
| Management number | 2009B00608 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 548.00 | 2 548.00 | 2 548.00 | |
BJ TOTAL (I) | 2 548.00 | 2 548.00 | 2 548.00 | |
BX Customers and related accounts | 18 842.00 | 795.00 | 18 048.00 | 18 842.00 |
BZ Other receivables | 817.00 | 817.00 | 817.00 | |
CF Cash and cash equivalents | 712.00 | 712.00 | 712.00 | |
CJ TOTAL (II) | 20 372.00 | 795.00 | 19 577.00 | 20 372.00 |
CO Grand total (0 to V) | 22 920.00 | 3 343.00 | 19 577.00 | 22 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 10 445.00 | 11 727.00 | 10 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 291.00 | -1 282.00 | -2 291.00 | |
DL TOTAL (I) | 10 354.00 | 12 645.00 | 10 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 196.00 | 3 150.00 | 3 196.00 | |
DX Trade payables and related accounts | 1 017.00 | |||
DY Tax and social security liabilities | 6 028.00 | 5 401.00 | 6 028.00 | |
EC TOTAL (IV) | 9 224.00 | 9 568.00 | 9 224.00 | |
EE Grand total (I to V) | 19 577.00 | 22 214.00 | 19 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 578.00 | 4 578.00 | 4 578.00 | |
FJ Net sales | 4 578.00 | 4 578.00 | 4 578.00 | |
FR Total operating income (I) | 4 578.00 | |||
FW Other purchases and external expenses | 5 773.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
FZ Social Security Contributions | 970.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 863.00 | |||
GG - OPERATING RESULT (I - II) | -2 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 578.00 | 4 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 870.00 | 1 282.00 | 6 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 291.00 | -1 282.00 | -2 291.00 | |
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