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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BETAIGNE CONSULTANT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BETAIGNE CONSULTANT INTERNATIONAL |
| Siren | 804838316 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 6884 |
| Management number | 2014B00902 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54950 LARONXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 008.00 | 93.00 | 1 915.00 | 2 008.00 |
044 Total Fixed Assets | 2 008.00 | 93.00 | 1 915.00 | 2 008.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 2 540.00 | 2 540.00 | 2 540.00 | |
084 Cash | 108 598.00 | 108 598.00 | 108 598.00 | |
096 Total Current Assets + Prepaid Expenses | 118 338.00 | 118 338.00 | 118 338.00 | |
110 Total Assets | 120 346.00 | 93.00 | 120 253.00 | 120 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 426.00 | |||
136 Profit for the Year | 17 337.00 | |||
142 Total Equity - Total I | 84 262.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 284.00 | |||
172 Other debts | 31 774.00 | |||
176 Total debts | 35 991.00 | |||
180 Liabilities Total | 120 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 687.00 | 90 687.00 | ||
232 Total operating income excluding VAT | 90 687.00 | 90 687.00 | ||
242 Other external expenses | 34 936.00 | 34 936.00 | ||
243 (including business tax) | -3 931.00 | -3 931.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 9 924.00 | 9 924.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 70 688.00 | 70 688.00 | ||
270 Operating profit | 19 999.00 | 19 999.00 | ||
280 Financial income | 397.00 | 397.00 | ||
306 Income tax's | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 17 337.00 | 17 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 008.00 | 2 008.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 092.00 | 22 092.00 | ||
378 Amount of deductible VAT on goods and services | 4 592.00 | 4 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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