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BALANCE SHEET (
2019-03-28)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1259 |
| Management number | 2016B00918 |
| Activity code | 7320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 | ||||
AT Other tangible assets | 900.00 | 191.00 | 709.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 191.00 | 709.00 | 900.00 |
BX Customers and related accounts | 2 920.00 | 2 920.00 | 2 920.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 12 904.00 | 12 904.00 | 12 904.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 15 924.00 | 15 924.00 | 15 924.00 | |
CO Grand total (0 to V) | 16 824.00 | 191.00 | 16 633.00 | 16 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 275.00 | -1 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 704.00 | -1 275.00 | 1 704.00 | |
DL TOTAL (I) | 5 429.00 | 3 725.00 | 5 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 421.00 | 3 550.00 | 9 421.00 | |
DX Trade payables and related accounts | 614.00 | 540.00 | 614.00 | |
DY Tax and social security liabilities | 1 169.00 | 1 169.00 | ||
EB Prepaid income (2) | 199.00 | |||
EC TOTAL (IV) | 11 204.00 | 4 289.00 | 11 204.00 | |
EE Grand total (I to V) | 16 633.00 | 8 015.00 | 16 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 422.00 | 14 452.00 | 14 874.00 | 422.00 |
FJ Net sales | 422.00 | 14 452.00 | 14 874.00 | 422.00 |
FQ Other income | ||||
FR Total operating income (I) | 14 874.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 8.00 | |||
FW Other purchases and external expenses | 12 669.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 109.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 13 095.00 | |||
GG - OPERATING RESULT (I - II) | 1 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 75.00 | 75.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 874.00 | 5 865.00 | 14 874.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 170.00 | 7 140.00 | 13 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 704.00 | -1 275.00 | 1 704.00 | |
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