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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BETEFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | BETEFI CONSULTING |
| Siren | 533856431 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3728 |
| Management number | 2011B03346 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 116.00 | 2 242.00 | 1 874.00 | 4 116.00 |
044 Total Fixed Assets | 4 116.00 | 2 242.00 | 1 874.00 | 4 116.00 |
068 Receivables – Trade and related accounts | 81 234.00 | 12 675.00 | 68 559.00 | 81 234.00 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 283 918.00 | 283 918.00 | 283 918.00 | |
096 Total Current Assets + Prepaid Expenses | 366 159.00 | 12 675.00 | 353 484.00 | 366 159.00 |
110 Total Assets | 370 274.00 | 14 917.00 | 355 358.00 | 370 274.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 58 464.00 | |||
142 Total Equity - Total I | 60 114.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 721.00 | |||
172 Other debts | 294 469.00 | |||
176 Total debts | 295 243.00 | |||
180 Liabilities Total | 355 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 459.00 | 281 938.00 | 294 459.00 | |
230 Other income | 49 280.00 | |||
232 Total operating income excluding VAT | 294 459.00 | 331 218.00 | 294 459.00 | |
242 Other external expenses | 21 840.00 | 27 288.00 | 21 840.00 | |
244 Taxes, duties and similar payments | 23 697.00 | 22 850.00 | 23 697.00 | |
250 Staff compensation | 120 200.00 | 148 000.00 | 120 200.00 | |
252 Social security contributions | 49 896.00 | 45 274.00 | 49 896.00 | |
254 Depreciation and amortization | 430.00 | 399.00 | 430.00 | |
264 Total operating expenses | 216 063.00 | 243 810.00 | 216 063.00 | |
270 Operating profit | 78 396.00 | 87 407.00 | 78 396.00 | |
294 Financial expenses | 442.00 | 232.00 | 442.00 | |
300 Exceptional expenses | 715.00 | 394.00 | 715.00 | |
306 Income tax's | 18 776.00 | 21 367.00 | 18 776.00 | |
310 Profit or loss | 58 464.00 | 65 415.00 | 58 464.00 | |
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