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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : BET FAKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BET FAKED |
| Siren | 529916256 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13964 |
| Management number | 2011B00681 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 609.00 | 3 665.00 | 1 944.00 | 5 609.00 |
044 Total Fixed Assets | 5 609.00 | 3 665.00 | 1 944.00 | 5 609.00 |
068 Receivables – Trade and related accounts | 14 470.00 | 14 470.00 | 14 470.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 159 861.00 | 159 861.00 | 159 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 175 164.00 | 175 164.00 | 175 164.00 | |
110 Total Assets | 180 773.00 | 3 665.00 | 177 108.00 | 180 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 133 186.00 | |||
136 Profit for the Year | 10 629.00 | |||
142 Total Equity - Total I | 146 015.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 036.00 | |||
172 Other debts | 28 473.00 | |||
176 Total debts | 31 093.00 | |||
180 Liabilities Total | 177 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 435.00 | 159 150.00 | 187 435.00 | |
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 187 577.00 | 159 150.00 | 187 577.00 | |
242 Other external expenses | 41 507.00 | 35 956.00 | 41 507.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 2 453.00 | 1 685.00 | |
250 Staff compensation | 90 567.00 | 75 395.00 | 90 567.00 | |
252 Social security contributions | 32 978.00 | 28 832.00 | 32 978.00 | |
254 Depreciation and amortization | 656.00 | 626.00 | 656.00 | |
262 Other expenses | 7 118.00 | 7 118.00 | ||
264 Total operating expenses | 174 511.00 | 143 262.00 | 174 511.00 | |
270 Operating profit | 13 066.00 | 15 888.00 | 13 066.00 | |
300 Exceptional expenses | 102.00 | 73.00 | 102.00 | |
306 Income tax's | 2 335.00 | 2 738.00 | 2 335.00 | |
310 Profit or loss | 10 629.00 | 13 077.00 | 10 629.00 | |
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