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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : AGENCE BETHAUSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE BETHAUSER |
| Siren | 485341580 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008009 |
| Management number | 2005B01651 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 512.00 | 2 512.00 | 2 512.00 | |
028 Tangible Assets | 41 893.00 | 18 792.00 | 23 100.00 | 41 893.00 |
044 Total Fixed Assets | 44 404.00 | 21 304.00 | 23 100.00 | 44 404.00 |
068 Receivables – Trade and related accounts | 15 570.00 | 100.00 | 15 470.00 | 15 570.00 |
072 Receivables – Other | 63 481.00 | 63 481.00 | 63 481.00 | |
084 Cash | 271 964.00 | 271 964.00 | 271 964.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 351 790.00 | 100.00 | 351 690.00 | 351 790.00 |
110 Total Assets | 396 195.00 | 21 404.00 | 374 791.00 | 396 195.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 299 562.00 | |||
136 Profit for the Year | 35 161.00 | |||
142 Total Equity - Total I | 336 372.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 457.00 | |||
172 Other debts | 34 314.00 | |||
176 Total debts | 38 419.00 | |||
180 Liabilities Total | 374 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 66 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 250.00 | 12 250.00 | ||
490 Total Fixed Assets (Gross Value) | 111 071.00 | 111 071.00 | ||
492 Total Fixed Assets (Increases) | 12 250.00 | 12 250.00 | ||
494 Total Fixed Assets (Decreases) | 78 916.00 | 78 916.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 150.00 | 61 150.00 | ||
378 Amount of deductible VAT on goods and services | 28 296.00 | 28 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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