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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BETAIGNE CONSULTANT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BETAIGNE CONSULTANT INTERNATIONAL |
| Siren | 804838316 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5103 |
| Management number | 2014B00902 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54950 Laronxe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 546.00 | 2 056.00 | 490.00 | 2 546.00 |
044 Total Fixed Assets | 2 546.00 | 2 056.00 | 490.00 | 2 546.00 |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 96 884.00 | 96 884.00 | 96 884.00 | |
096 Total Current Assets + Prepaid Expenses | 98 827.00 | 98 827.00 | 98 827.00 | |
110 Total Assets | 101 373.00 | 2 056.00 | 99 317.00 | 101 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 279.00 | |||
136 Profit for the Year | 11 236.00 | |||
142 Total Equity - Total I | 78 015.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 190.00 | |||
172 Other debts | 19 873.00 | |||
176 Total debts | 21 302.00 | |||
180 Liabilities Total | 99 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 595.00 | 47 595.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 49 099.00 | 49 099.00 | ||
242 Other external expenses | 18 533.00 | 18 533.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 554.00 | 4 554.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 36 145.00 | 36 145.00 | ||
270 Operating profit | 12 954.00 | 12 954.00 | ||
306 Income tax's | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 11 236.00 | 11 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 2 008.00 | 2 008.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 519.00 | 9 519.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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