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B HOME > CORPORATES > BETAIGNE CONSULTANT INTERNATIONAL > BALANCE SHEET ( 2021-05-03)

THE LIST OF BALANCE SHEET : BETAIGNE CONSULTANT INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Simplified
2021-05-03 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2019-09-03 Public 2018-12-31 Simplified
2018-06-14 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameBETAIGNE CONSULTANT INTERNATIONAL
Siren804838316
Closing2020-12-31
Registry code 5402
Registration number 4080
Management number2014B00902
Activity code 7021Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54950 Laronxe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 008.00 1 605.00 404.00 2 008.00
044 Total Fixed Assets 2 008.00 1 605.00 404.00 2 008.00
072 Receivables – Other 2 271.00 2 271.00 2 271.00
084 Cash 95 097.00 95 097.00 95 097.00
096 Total Current Assets + Prepaid Expenses 97 369.00 97 369.00 97 369.00
110 Total Assets 99 377.00 1 605.00 97 772.00 99 377.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 57 268.00
136 Profit for the Year 12 583.00
142 Total Equity - Total I 75 351.00
166 Suppliers and related accounts 1 173.00
169 Other debts including current accounts of partners for fiscal year N 14 478.00
172 Other debts 21 249.00
176 Total debts 22 422.00
180 Liabilities Total 97 772.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 693.00 44 693.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 47 694.00 47 694.00
242 Other external expenses 12 875.00 12 875.00
243 (including business tax) -3 991.00 -3 991.00
244 Taxes, duties and similar payments 625.00 625.00
250 Staff compensation 14 000.00 14 000.00
252 Social security contributions 5 221.00 5 221.00
254 Depreciation and amortization 726.00 726.00
262 Other expenses 3.00 3.00
264 Total operating expenses 33 450.00 33 450.00
270 Operating profit 14 244.00 14 244.00
280 Financial income 30.00 30.00
306 Income tax's 1 691.00 1 691.00
310 Profit or loss 12 583.00 12 583.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 008.00 2 008.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 092.00 1 092.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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