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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : BEETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | BEETIC |
| Siren | 823001441 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1405 |
| Management number | 2016B00918 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 532.00 | 479.00 | 1 053.00 | 1 532.00 |
044 Total Fixed Assets | 1 532.00 | 479.00 | 1 053.00 | 1 532.00 |
068 Receivables – Trade and related accounts | 8 655.00 | 1 316.00 | 7 339.00 | 8 655.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 24 339.00 | 24 339.00 | 24 339.00 | |
096 Total Current Assets + Prepaid Expenses | 33 124.00 | 1 316.00 | 31 808.00 | 33 124.00 |
110 Total Assets | 34 655.00 | 1 795.00 | 32 860.00 | 34 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 344.00 | |||
136 Profit for the Year | 7 343.00 | |||
142 Total Equity - Total I | 12 772.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 525.00 | |||
172 Other debts | 19 283.00 | |||
176 Total debts | 20 088.00 | |||
180 Liabilities Total | 32 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 414.00 | 14 874.00 | 25 414.00 | |
232 Total operating income excluding VAT | 25 415.00 | 14 874.00 | 25 415.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 15 130.00 | 12 669.00 | 15 130.00 | |
244 Taxes, duties and similar payments | 287.00 | |||
254 Depreciation and amortization | 288.00 | 109.00 | 288.00 | |
256 Provisions | 1 316.00 | 1 316.00 | ||
262 Other expenses | 29.00 | |||
264 Total operating expenses | 16 735.00 | 13 095.00 | 16 735.00 | |
270 Operating profit | 8 680.00 | 1 779.00 | 8 680.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 302.00 | 75.00 | 1 302.00 | |
310 Profit or loss | 7 343.00 | 1 704.00 | 7 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 070.00 | 5 070.00 | ||
378 Amount of deductible VAT on goods and services | 523.00 | 523.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 316.00 | 1 316.00 | ||
684 DECREASES in Total Provisions Statement | 1 316.00 | 1 316.00 | ||
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