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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : BETO SERVICES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | BETO SERVICES SASU |
| Siren | 848508800 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1643 |
| Management number | 2019B01921 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 3 365.00 | 3 365.00 | 3 365.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 465.00 | 8 465.00 | 8 465.00 | |
096 Total Current Assets + Prepaid Expenses | 12 266.00 | 12 266.00 | 12 266.00 | |
110 Total Assets | 12 266.00 | 12 266.00 | 12 266.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 7 875.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 4 391.00 | |||
180 Liabilities Total | 12 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 751.00 | 17 751.00 | ||
218 Production of services sold - France | 17 751.00 | 17 751.00 | ||
230 Other income | 432.00 | |||
232 Total operating income excluding VAT | 17 750.00 | 432.00 | 17 750.00 | |
242 Other external expenses | 2 110.00 | 899.00 | 2 110.00 | |
250 Staff compensation | 7 939.00 | 7 939.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
264 Total operating expenses | 10 370.00 | 899.00 | 10 370.00 | |
270 Operating profit | 7 380.00 | -467.00 | 7 380.00 | |
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 6 343.00 | -467.00 | 6 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 432.00 | 432.00 | ||
490 Total Fixed Assets (Gross Value) | 432.00 | 432.00 | ||
494 Total Fixed Assets (Decreases) | 432.00 | 432.00 | ||
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