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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : BET SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | BET SP |
| Siren | 808050538 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17496 |
| Management number | 2014B04282 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 4 141.00 | 4 141.00 | 4 141.00 | |
084 Cash | 36 839.00 | 36 839.00 | 36 839.00 | |
096 Total Current Assets + Prepaid Expenses | 60 180.00 | 60 180.00 | 60 180.00 | |
110 Total Assets | 60 180.00 | 60 180.00 | 60 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 758.00 | |||
136 Profit for the Year | 22 979.00 | |||
142 Total Equity - Total I | 34 737.00 | |||
166 Suppliers and related accounts | 7 991.00 | |||
172 Other debts | 17 452.00 | |||
176 Total debts | 25 443.00 | |||
180 Liabilities Total | 60 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 464.00 | 102 464.00 | ||
232 Total operating income excluding VAT | 102 464.00 | 102 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 73 970.00 | 73 970.00 | ||
264 Total operating expenses | 74 107.00 | 74 107.00 | ||
270 Operating profit | 28 358.00 | 28 358.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 1 332.00 | 1 332.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 22 979.00 | 22 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 493.00 | 20 493.00 | ||
378 Amount of deductible VAT on goods and services | 8 964.00 | 8 964.00 | ||
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