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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : BET ECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | BET ECM |
| Siren | 393577721 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 753 |
| Management number | 1994B00051 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Saint-Pierre-d'Irube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 875.00 | 8 875.00 | 8 875.00 | |
028 Tangible Assets | 35 779.00 | 35 424.00 | 355.00 | 35 779.00 |
044 Total Fixed Assets | 44 654.00 | 44 299.00 | 355.00 | 44 654.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 4 600.00 | 6 440.00 | 11 040.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 9 740.00 | 9 740.00 | 9 740.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 21 788.00 | 4 600.00 | 17 188.00 | 21 788.00 |
110 Total Assets | 66 443.00 | 48 899.00 | 17 543.00 | 66 443.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 680.00 | |||
136 Profit for the Year | -2 977.00 | |||
142 Total Equity - Total I | 6 087.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
172 Other debts | 9 555.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 17 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 310.00 | 13 310.00 | ||
230 Other income | 12 338.00 | 12 338.00 | ||
232 Total operating income excluding VAT | 25 648.00 | 25 648.00 | ||
242 Other external expenses | 11 038.00 | 11 038.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | ||
256 Provisions | 4 600.00 | 4 600.00 | ||
262 Other expenses | 10 559.00 | 10 559.00 | ||
264 Total operating expenses | 28 659.00 | 28 659.00 | ||
270 Operating profit | -3 011.00 | -3 011.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | -77.00 | -77.00 | ||
310 Profit or loss | -2 977.00 | -2 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 654.00 | 44 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 599.00 | 4 599.00 | ||
682 INCREASES Total Statement of Provisions | 4 599.00 | 4 599.00 | ||
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