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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : BET-WIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| Name | BET-WIN |
| Siren | 829763390 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/009851 |
| Management number | 2017B02081 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 484.00 | 15 484.00 | 15 484.00 | |
044 Total Fixed Assets | 15 484.00 | 15 484.00 | 15 484.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 6 882.00 | 6 882.00 | 6 882.00 | |
096 Total Current Assets + Prepaid Expenses | 8 082.00 | 8 082.00 | 8 082.00 | |
110 Total Assets | 23 566.00 | 23 566.00 | 23 566.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 717.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 4 342.00 | |||
156 Loans and similar debts | 2 308.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 394.00 | |||
172 Other debts | 14 942.00 | |||
176 Total debts | 19 224.00 | |||
180 Liabilities Total | 23 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | 10 860.00 | 32 100.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 32 106.00 | 10 860.00 | 32 106.00 | |
242 Other external expenses | 3 632.00 | 2 496.00 | 3 632.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 582.00 | 155.00 | 582.00 | |
250 Staff compensation | 22 893.00 | 1 943.00 | 22 893.00 | |
252 Social security contributions | 5 645.00 | 425.00 | 5 645.00 | |
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 32 780.00 | 5 019.00 | 32 780.00 | |
270 Operating profit | -675.00 | 5 842.00 | -675.00 | |
306 Income tax's | 356.00 | |||
310 Profit or loss | -675.00 | 5 486.00 | -675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 243.00 | 10 243.00 | ||
490 Total Fixed Assets (Gross Value) | 5 241.00 | 5 241.00 | ||
492 Total Fixed Assets (Increases) | 10 243.00 | 10 243.00 | ||
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