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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : BET EF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2016-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BET EF |
| Siren | 804871671 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2161 |
| Management number | 2014B01098 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 635.00 | 1 635.00 | 1 635.00 | |
028 Tangible Assets | 849.00 | 393.00 | 455.00 | 849.00 |
044 Total Fixed Assets | 2 484.00 | 2 028.00 | 455.00 | 2 484.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 13 865.00 | 13 865.00 | 13 865.00 | |
110 Total Assets | 16 349.00 | 2 028.00 | 14 321.00 | 16 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 363.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | -13 354.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 598.00 | |||
172 Other debts | 27 282.00 | |||
176 Total debts | 27 675.00 | |||
180 Liabilities Total | 14 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 4 162.00 | 4 162.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 50 050.00 | 50 050.00 | ||
252 Social security contributions | 16 965.00 | 16 965.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
264 Total operating expenses | 72 732.00 | 72 732.00 | ||
270 Operating profit | -2 732.00 | -2 732.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -2 990.00 | -2 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 484.00 | 2 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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