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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BETULA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | BETULA PRODUCTIONS |
| Siren | 447628926 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56682 |
| Management number | 2003B04371 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 270 637.00 | 1 239 549.00 | 31 088.00 | 1 270 637.00 |
028 Tangible Assets | 21 519.00 | 21 519.00 | 21 519.00 | |
044 Total Fixed Assets | 1 292 156.00 | 1 261 068.00 | 31 088.00 | 1 292 156.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 5 508.00 | 5 508.00 | 5 508.00 | |
096 Total Current Assets + Prepaid Expenses | 6 901.00 | 6 901.00 | 6 901.00 | |
110 Total Assets | 1 299 057.00 | 1 281 068.00 | 37 989.00 | 1 299 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 265.00 | |||
136 Profit for the Year | -7 811.00 | |||
142 Total Equity - Total I | 14 704.00 | |||
166 Suppliers and related accounts | 14 808.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 23 285.00 | |||
180 Liabilities Total | 37 989.00 | |||
195 Of which payables due in more than one year | 14 808.00 | |||
197 Of which receivables due in more than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396.00 | 396.00 | ||
224 Capitalized production | 4 950.00 | 4 950.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 5 371.00 | 5 371.00 | ||
242 Other external expenses | 6 701.00 | 6 701.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 3 250.00 | 3 250.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 13 087.00 | 13 087.00 | ||
270 Operating profit | -7 716.00 | -7 716.00 | ||
280 Financial income | 40.00 | 40.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -7 811.00 | -7 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79.00 | 79.00 | ||
378 Amount of deductible VAT on goods and services | 259.00 | 259.00 | ||
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