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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BET EF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-06-12 | Public | 2016-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | BET EF |
| Siren | 804871671 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7570 |
| Management number | 2014B01098 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 085.00 | 2 085.00 | 2 085.00 | |
028 Tangible Assets | 27 410.00 | 20 867.00 | 6 543.00 | 27 410.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 29 775.00 | 22 952.00 | 6 823.00 | 29 775.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 65 363.00 | 65 363.00 | 65 363.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 757.00 | 65 757.00 | 65 757.00 | |
110 Total Assets | 95 532.00 | 22 952.00 | 72 579.00 | 95 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 750.00 | |||
136 Profit for the Year | 46 313.00 | |||
142 Total Equity - Total I | 22 663.00 | |||
156 Loans and similar debts | 10 700.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 37 638.00 | |||
176 Total debts | 49 916.00 | |||
180 Liabilities Total | 72 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 300.00 | 63 000.00 | 136 300.00 | |
230 Other income | 23 496.00 | |||
232 Total operating income excluding VAT | 136 300.00 | 86 496.00 | 136 300.00 | |
242 Other external expenses | 11 159.00 | 44 988.00 | 11 159.00 | |
244 Taxes, duties and similar payments | 7 975.00 | 7 561.00 | 7 975.00 | |
250 Staff compensation | 44 000.00 | 39 500.00 | 44 000.00 | |
252 Social security contributions | 14 931.00 | 13 441.00 | 14 931.00 | |
254 Depreciation and amortization | 6 754.00 | 7 248.00 | 6 754.00 | |
264 Total operating expenses | 84 819.00 | 112 738.00 | 84 819.00 | |
270 Operating profit | 51 481.00 | -26 242.00 | 51 481.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 167.00 | 391.00 | 167.00 | |
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 4 312.00 | 4 312.00 | ||
310 Profit or loss | 46 313.00 | -26 632.00 | 46 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 994.00 | 994.00 | ||
490 Total Fixed Assets (Gross Value) | 30 800.00 | 30 800.00 | ||
492 Total Fixed Assets (Increases) | 994.00 | 994.00 | ||
494 Total Fixed Assets (Decreases) | 2 019.00 | 2 019.00 | ||
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