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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : EURL BETI-LORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EURL BETI-LORE |
| Siren | 511258907 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3138 |
| Management number | 2009B00250 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ASCAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 267.00 | 23 073.00 | 7 194.00 | 30 267.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 30 307.00 | 23 073.00 | 7 234.00 | 30 307.00 |
068 Receivables – Trade and related accounts | 21 480.00 | 21 480.00 | 21 480.00 | |
084 Cash | 29 326.00 | 29 326.00 | 29 326.00 | |
096 Total Current Assets + Prepaid Expenses | 50 806.00 | 50 806.00 | 50 806.00 | |
110 Total Assets | 81 113.00 | 23 073.00 | 58 040.00 | 81 113.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 358.00 | |||
172 Other debts | 55 698.00 | |||
176 Total debts | 56 540.00 | |||
180 Liabilities Total | 58 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 849.00 | 73 849.00 | ||
226 Operating subsidies received | 1 169.00 | 1 169.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 019.00 | 75 019.00 | ||
242 Other external expenses | 7 362.00 | 7 362.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 50 422.00 | 50 422.00 | ||
252 Social security contributions | 13 405.00 | 13 405.00 | ||
254 Depreciation and amortization | 3 255.00 | 3 255.00 | ||
264 Total operating expenses | 75 019.00 | 75 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 30 267.00 | 30 267.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
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