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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BET FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | BET FELIX |
| Siren | 538461302 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033679 |
| Management number | 2011B04355 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 800.00 | 38 800.00 | 38 800.00 | |
014 Intangible Assets - Other | 7 512.00 | 7 512.00 | 7 512.00 | |
028 Tangible Assets | 7 353.00 | 6 321.00 | 1 031.00 | 7 353.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 53 714.00 | 13 833.00 | 39 880.00 | 53 714.00 |
068 Receivables – Trade and related accounts | 43 773.00 | 3 900.00 | 39 873.00 | 43 773.00 |
072 Receivables – Other | 13 145.00 | 13 145.00 | 13 145.00 | |
084 Cash | 13 347.00 | 13 347.00 | 13 347.00 | |
092 Prepaid expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
096 Total Current Assets + Prepaid Expenses | 77 507.00 | 3 900.00 | 73 607.00 | 77 507.00 |
110 Total Assets | 131 221.00 | 17 733.00 | 113 488.00 | 131 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 414.00 | |||
136 Profit for the Year | 9 647.00 | |||
142 Total Equity - Total I | 89 561.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 029.00 | |||
172 Other debts | 21 902.00 | |||
176 Total debts | 23 926.00 | |||
180 Liabilities Total | 113 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 044.00 | 109 044.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 109 052.00 | 109 052.00 | ||
242 Other external expenses | 23 457.00 | 23 457.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 994.00 | 1 994.00 | ||
250 Staff compensation | 50 454.00 | 50 454.00 | ||
252 Social security contributions | 19 947.00 | 19 947.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 97 703.00 | 97 703.00 | ||
270 Operating profit | 11 349.00 | 11 349.00 | ||
306 Income tax's | 1 702.00 | 1 702.00 | ||
310 Profit or loss | 9 647.00 | 9 647.00 | ||
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