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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BETACH CENTRAL PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BETACH CENTRAL PROTECTION |
| Siren | 811567080 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19411 |
| Management number | 2016B06571 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 955.00 | 1 332.00 | 623.00 | 1 955.00 |
028 Tangible Assets | 12 465.00 | 4 781.00 | 7 684.00 | 12 465.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 16 020.00 | 6 113.00 | 9 907.00 | 16 020.00 |
068 Receivables – Trade and related accounts | 70 096.00 | 70 096.00 | 70 096.00 | |
072 Receivables – Other | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 4 618.00 | 4 618.00 | 4 618.00 | |
096 Total Current Assets + Prepaid Expenses | 82 362.00 | 82 362.00 | 82 362.00 | |
110 Total Assets | 98 382.00 | 6 113.00 | 92 269.00 | 98 382.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 615.00 | |||
136 Profit for the Year | 4 013.00 | |||
142 Total Equity - Total I | 27 629.00 | |||
166 Suppliers and related accounts | 9 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 54 797.00 | |||
176 Total debts | 64 640.00 | |||
180 Liabilities Total | 92 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 020.00 | 16 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 848.00 | 49 848.00 | ||
378 Amount of deductible VAT on goods and services | 16 190.00 | 16 190.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 157.00 | 3 157.00 | ||
684 DECREASES in Total Provisions Statement | 3 157.00 | 3 157.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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