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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BETA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BETA GROUP |
| Siren | 843671348 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10184 |
| Management number | 2018B10327 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
044 Total Fixed Assets | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 5 727.00 | 5 727.00 | 5 727.00 | |
096 Total Current Assets + Prepaid Expenses | 10 837.00 | 10 837.00 | 10 837.00 | |
110 Total Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 891.00 | |||
136 Profit for the Year | 5 261.00 | |||
142 Total Equity - Total I | 11 370.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 242.00 | |||
176 Total debts | 277.00 | |||
180 Liabilities Total | 11 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 527.00 | 45 527.00 | ||
232 Total operating income excluding VAT | 45 527.00 | 45 527.00 | ||
234 Purchases of goods (including customs duties) | 22 870.00 | 22 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 816.00 | 816.00 | ||
242 Other external expenses | 16 338.00 | 16 338.00 | ||
264 Total operating expenses | 40 024.00 | 40 024.00 | ||
270 Operating profit | 5 503.00 | 5 503.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 5 261.00 | 5 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 810.00 | 810.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
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