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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : BET FAKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | BET FAKED |
| Siren | 529916256 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23363 |
| Management number | 2011B00681 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 639.00 | 5 161.00 | 1 478.00 | 6 639.00 |
044 Total Fixed Assets | 6 639.00 | 5 161.00 | 1 478.00 | 6 639.00 |
068 Receivables – Trade and related accounts | 67 260.00 | 67 260.00 | 67 260.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 184 169.00 | 184 169.00 | 184 169.00 | |
096 Total Current Assets + Prepaid Expenses | 251 541.00 | 251 541.00 | 251 541.00 | |
110 Total Assets | 258 181.00 | 5 161.00 | 253 020.00 | 258 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 168 174.00 | |||
136 Profit for the Year | 33 003.00 | |||
142 Total Equity - Total I | 203 377.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 355.00 | |||
172 Other debts | 48 862.00 | |||
176 Total debts | 49 643.00 | |||
180 Liabilities Total | 253 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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