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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BET FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | BET FELIX |
| Siren | 538461302 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031832 |
| Management number | 2011B04355 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 800.00 | 38 800.00 | 38 800.00 | |
014 Intangible Assets - Other | 7 512.00 | 7 512.00 | 7 512.00 | |
028 Tangible Assets | 7 936.00 | 7 038.00 | 898.00 | 7 936.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 54 297.00 | 14 550.00 | 39 747.00 | 54 297.00 |
068 Receivables – Trade and related accounts | 32 403.00 | 3 600.00 | 28 803.00 | 32 403.00 |
072 Receivables – Other | 24 479.00 | 24 479.00 | 24 479.00 | |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 58 348.00 | 3 600.00 | 54 748.00 | 58 348.00 |
110 Total Assets | 112 645.00 | 18 150.00 | 94 494.00 | 112 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 061.00 | |||
136 Profit for the Year | -11 686.00 | |||
142 Total Equity - Total I | 77 875.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 037.00 | |||
172 Other debts | 15 106.00 | |||
176 Total debts | 16 619.00 | |||
180 Liabilities Total | 94 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 436.00 | 81 436.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 81 747.00 | 81 747.00 | ||
242 Other external expenses | 21 862.00 | 21 862.00 | ||
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 46 200.00 | 46 200.00 | ||
252 Social security contributions | 18 435.00 | 18 435.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 89 183.00 | 89 183.00 | ||
270 Operating profit | -7 436.00 | -7 436.00 | ||
300 Exceptional expenses | 4 250.00 | 4 250.00 | ||
310 Profit or loss | -11 686.00 | -11 686.00 | ||
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