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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : BEETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| Name | BEETIC |
| Siren | 823001441 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8890 |
| Management number | 2016B00918 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 556.00 | 1 228.00 | 2 328.00 | 3 556.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 586.00 | 1 228.00 | 2 358.00 | 3 586.00 |
068 Receivables – Trade and related accounts | 17 547.00 | 17 547.00 | 17 547.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 68 648.00 | 68 648.00 | 68 648.00 | |
096 Total Current Assets + Prepaid Expenses | 86 375.00 | 86 375.00 | 86 375.00 | |
110 Total Assets | 89 961.00 | 1 228.00 | 88 733.00 | 89 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 331.00 | |||
136 Profit for the Year | 25 034.00 | |||
142 Total Equity - Total I | 44 865.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 334.00 | |||
172 Other debts | 42 513.00 | |||
176 Total debts | 43 868.00 | |||
180 Liabilities Total | 88 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 011.00 | 21 140.00 | 56 011.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 300.00 | 1 737.00 | 300.00 | |
232 Total operating income excluding VAT | 56 311.00 | 25 877.00 | 56 311.00 | |
242 Other external expenses | 25 982.00 | 17 403.00 | 25 982.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 254.00 | 256.00 | |
254 Depreciation and amortization | 505.00 | 444.00 | 505.00 | |
264 Total operating expenses | 26 743.00 | 18 101.00 | 26 743.00 | |
270 Operating profit | 29 568.00 | 7 775.00 | 29 568.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 4 435.00 | 716.00 | 4 435.00 | |
310 Profit or loss | 25 034.00 | 7 059.00 | 25 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 458.00 | 1 458.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
492 Total Fixed Assets (Increases) | 2 224.00 | 2 224.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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