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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : BET MANAGEMENT PEUVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-11-16 | Public | 2016-09-30 | Simplified |
| 2017-03-09 | Public | 2015-09-30 | Simplified |
| Name | BET MANAGEMENT PEUVRIER |
| Siren | 489553370 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 2304 |
| Management number | 2014B08515 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 744.00 | 35 575.00 | 12 168.00 | 47 744.00 |
044 Total Fixed Assets | 47 744.00 | 35 575.00 | 12 168.00 | 47 744.00 |
068 Receivables – Trade and related accounts | 121 063.00 | 121 063.00 | 121 063.00 | |
072 Receivables – Other | 6 794.00 | 6 794.00 | 6 794.00 | |
080 Sellable securities | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 26 348.00 | 26 348.00 | 26 348.00 | |
096 Total Current Assets + Prepaid Expenses | 156 663.00 | 156 663.00 | 156 663.00 | |
110 Total Assets | 204 407.00 | 35 575.00 | 168 831.00 | 204 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 329.00 | |||
136 Profit for the Year | 12 312.00 | |||
142 Total Equity - Total I | 63 741.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 101 507.00 | |||
176 Total debts | 105 091.00 | |||
180 Liabilities Total | 168 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 1 816.00 | 1 816.00 | ||
232 Total operating income excluding VAT | 211 816.00 | 211 816.00 | ||
242 Other external expenses | 50 803.00 | 50 803.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 4 639.00 | 4 639.00 | ||
250 Staff compensation | 99 577.00 | 99 577.00 | ||
252 Social security contributions | 36 866.00 | 36 866.00 | ||
254 Depreciation and amortization | 4 812.00 | 4 812.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 697.00 | 196 697.00 | ||
270 Operating profit | 15 119.00 | 15 119.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 2 704.00 | 2 704.00 | ||
310 Profit or loss | 12 312.00 | 12 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 365.00 | 1 365.00 | ||
490 Total Fixed Assets (Gross Value) | 46 379.00 | 46 379.00 | ||
492 Total Fixed Assets (Increases) | 1 365.00 | 1 365.00 | ||
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