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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : BE.ta + Bien Etre et Technologies avancées Produit et Logici
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | BE.ta + Bien Etre et Technologies avancées Produit et Logici |
| Siren | 839732583 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 8643 |
| Management number | 2018B01278 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 838.00 | 28 838.00 | 28 838.00 | |
084 Cash | 31 883.00 | 31 883.00 | 31 883.00 | |
096 Total Current Assets + Prepaid Expenses | 60 721.00 | 60 721.00 | 60 721.00 | |
110 Total Assets | 60 721.00 | 60 721.00 | 60 721.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -48 646.00 | |||
136 Profit for the Year | -22 855.00 | |||
142 Total Equity - Total I | -21 501.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 600.00 | |||
172 Other debts | 80 600.00 | |||
176 Total debts | 82 222.00 | |||
180 Liabilities Total | 60 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 027.00 | 48 601.00 | 22 027.00 | |
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
264 Total operating expenses | 22 300.00 | 48 601.00 | 22 300.00 | |
270 Operating profit | -22 300.00 | -48 601.00 | -22 300.00 | |
294 Financial expenses | 555.00 | 44.00 | 555.00 | |
310 Profit or loss | -22 855.00 | -48 646.00 | -22 855.00 | |
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