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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BETO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BETO SAS |
| Siren | 800003238 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21254 |
| Management number | 2014B00806 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 444.00 | 444.00 | 444.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 4 194.00 | 444.00 | 3 750.00 | 4 194.00 |
068 Receivables – Trade and related accounts | 92 805.00 | 92 805.00 | 92 805.00 | |
072 Receivables – Other | 7 974.00 | 7 974.00 | 7 974.00 | |
084 Cash | 68 950.00 | 68 950.00 | 68 950.00 | |
096 Total Current Assets + Prepaid Expenses | 169 730.00 | 169 730.00 | 169 730.00 | |
110 Total Assets | 173 924.00 | 444.00 | 173 480.00 | 173 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 55 500.00 | |||
134 Retained Earnings | 34 085.00 | |||
136 Profit for the Year | 46 839.00 | |||
142 Total Equity - Total I | 138 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 34 855.00 | |||
176 Total debts | 34 855.00 | |||
180 Liabilities Total | 173 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 712.00 | 390 712.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 390 714.00 | 390 714.00 | ||
234 Purchases of goods (including customs duties) | 18 463.00 | 18 463.00 | ||
242 Other external expenses | 77 315.00 | 77 315.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 2 746.00 | 2 746.00 | ||
250 Staff compensation | 155 367.00 | 155 367.00 | ||
252 Social security contributions | 74 167.00 | 74 167.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
262 Other expenses | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 329 676.00 | 329 676.00 | ||
270 Operating profit | 61 038.00 | 61 038.00 | ||
300 Exceptional expenses | 1 315.00 | 1 315.00 | ||
306 Income tax's | 12 884.00 | 12 884.00 | ||
310 Profit or loss | 46 839.00 | 46 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 308.00 | 308.00 | ||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 136.00 | 136.00 | ||
492 Total Fixed Assets (Increases) | 4 058.00 | 4 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 646.00 | 646.00 | ||
378 Amount of deductible VAT on goods and services | 8 400.00 | 8 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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