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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BECAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| 2017-03-27 | Public | 2013-12-31 | Simplified |
| Name | BECAPT |
| Siren | 532955515 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015615 |
| Management number | 2011B01206 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 381.00 | 2 989.00 | 2 392.00 | 5 381.00 |
044 Total Fixed Assets | 5 381.00 | 2 989.00 | 2 392.00 | 5 381.00 |
068 Receivables – Trade and related accounts | 49 693.00 | 14 550.00 | 35 143.00 | 49 693.00 |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
092 Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 67 587.00 | 14 550.00 | 53 037.00 | 67 587.00 |
110 Total Assets | 72 968.00 | 17 539.00 | 55 429.00 | 72 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 068.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 2 826.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 852.00 | |||
172 Other debts | 52 453.00 | |||
176 Total debts | 52 603.00 | |||
180 Liabilities Total | 55 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 750.00 | 89 750.00 | ||
230 Other income | 4 150.00 | 4 150.00 | ||
232 Total operating income excluding VAT | 93 900.00 | 93 900.00 | ||
242 Other external expenses | 32 336.00 | 32 336.00 | ||
244 Taxes, duties and similar payments | 891.00 | 891.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 19 811.00 | 19 811.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 93 506.00 | 93 506.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
374 Amount of VAT collected | 16 410.00 | 16 410.00 | ||
378 Amount of deductible VAT on goods and services | 3 364.00 | 3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 360.00 | 3 360.00 | ||
490 Total Fixed Assets (Gross Value) | 2 021.00 | 2 021.00 | ||
492 Total Fixed Assets (Increases) | 3 360.00 | 3 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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