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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : BET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | BET |
| Siren | 752955708 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000700 |
| Management number | 2012B00880 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 2 289.00 | 2 289.00 | 2 289.00 | |
044 Total Fixed Assets | 25 289.00 | 2 289.00 | 23 000.00 | 25 289.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 20 000.00 | 4 000.00 | 24 000.00 |
072 Receivables – Other | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
092 Prepaid expenses | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 36 065.00 | 20 000.00 | 16 065.00 | 36 065.00 |
110 Total Assets | 61 354.00 | 22 289.00 | 39 065.00 | 61 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 838.00 | |||
136 Profit for the Year | -12 360.00 | |||
142 Total Equity - Total I | 19 277.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 17 889.00 | |||
176 Total debts | 19 788.00 | |||
180 Liabilities Total | 39 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
242 Other external expenses | 11 037.00 | 14 003.00 | 11 037.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 450.00 | 275.00 | |
254 Depreciation and amortization | 1 049.00 | 1 049.00 | 1 049.00 | |
256 Provisions | 12 000.00 | |||
264 Total operating expenses | 12 361.00 | 27 503.00 | 12 361.00 | |
270 Operating profit | -12 360.00 | -21 503.00 | -12 360.00 | |
290 Exceptional income | 16 736.00 | |||
300 Exceptional expenses | 105.00 | |||
310 Profit or loss | -12 360.00 | -4 872.00 | -12 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 289.00 | 25 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 128.00 | 1 128.00 | ||
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