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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BETS |
| Siren | 520711375 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20124 |
| Management number | 2013B01015 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 CLARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 1 061.00 | 1 414.00 | 2 475.00 |
028 Tangible Assets | 3 081.00 | 1 543.00 | 1 538.00 | 3 081.00 |
044 Total Fixed Assets | 5 556.00 | 2 604.00 | 2 952.00 | 5 556.00 |
068 Receivables – Trade and related accounts | 16 345.00 | 16 345.00 | 16 345.00 | |
072 Receivables – Other | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 12 995.00 | 12 995.00 | 12 995.00 | |
096 Total Current Assets + Prepaid Expenses | 30 342.00 | 30 342.00 | 30 342.00 | |
110 Total Assets | 35 898.00 | 2 604.00 | 33 294.00 | 35 898.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 664.00 | |||
136 Profit for the Year | 1 064.00 | |||
142 Total Equity - Total I | 6 201.00 | |||
166 Suppliers and related accounts | 7 253.00 | |||
172 Other debts | 19 840.00 | |||
176 Total debts | 27 093.00 | |||
180 Liabilities Total | 33 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 121.00 | 47 833.00 | 51 121.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 51 129.00 | 47 834.00 | 51 129.00 | |
242 Other external expenses | 16 048.00 | 25 876.00 | 16 048.00 | |
244 Taxes, duties and similar payments | 1 135.00 | 1 920.00 | 1 135.00 | |
250 Staff compensation | 18 957.00 | 6 516.00 | 18 957.00 | |
252 Social security contributions | 11 905.00 | 10 977.00 | 11 905.00 | |
254 Depreciation and amortization | 1 852.00 | 752.00 | 1 852.00 | |
262 Other expenses | 3.00 | 120.00 | 3.00 | |
264 Total operating expenses | 49 900.00 | 46 162.00 | 49 900.00 | |
270 Operating profit | 1 229.00 | 1 672.00 | 1 229.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 163.00 | 580.00 | 163.00 | |
310 Profit or loss | 1 064.00 | 1 092.00 | 1 064.00 | |
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