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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BECAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| 2017-03-27 | Public | 2013-12-31 | Simplified |
| Name | BECAPT |
| Siren | 532955515 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001434 |
| Management number | 2011B01206 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
044 Total Fixed Assets | 2 021.00 | 2 021.00 | 2 021.00 | |
068 Receivables – Trade and related accounts | 40 389.00 | 12 550.00 | 27 839.00 | 40 389.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 22 946.00 | 22 946.00 | 22 946.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 63 716.00 | 12 550.00 | 51 166.00 | 63 716.00 |
110 Total Assets | 65 737.00 | 14 571.00 | 51 166.00 | 65 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 482.00 | |||
136 Profit for the Year | 8 414.00 | |||
142 Total Equity - Total I | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 533.00 | |||
172 Other debts | 48 734.00 | |||
176 Total debts | 48 734.00 | |||
180 Liabilities Total | 51 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 504.00 | 96 504.00 | ||
230 Other income | 5 846.00 | 5 846.00 | ||
232 Total operating income excluding VAT | 102 350.00 | 102 350.00 | ||
242 Other external expenses | 37 233.00 | 37 233.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 39 500.00 | 39 500.00 | ||
252 Social security contributions | 15 375.00 | 15 375.00 | ||
256 Provisions | 700.00 | 700.00 | ||
264 Total operating expenses | 93 929.00 | 93 929.00 | ||
270 Operating profit | 8 421.00 | 8 421.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 8 414.00 | 8 414.00 | ||
374 Amount of VAT collected | 17 714.00 | 17 714.00 | ||
378 Amount of deductible VAT on goods and services | 3 340.00 | 3 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 021.00 | 2 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 700.00 | 700.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 300.00 | 3 300.00 | ||
682 INCREASES Total Statement of Provisions | 700.00 | 700.00 | ||
684 DECREASES in Total Provisions Statement | 3 300.00 | 3 300.00 | ||
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