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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : BETACH CENTRAL PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | BETACH CENTRAL PROTECTION |
| Siren | 811567080 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21406 |
| Management number | 2016B06571 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 955.00 | 1 332.00 | 623.00 | 1 955.00 |
028 Tangible Assets | 13 490.00 | 7 933.00 | 5 557.00 | 13 490.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 17 045.00 | 9 265.00 | 7 780.00 | 17 045.00 |
068 Receivables – Trade and related accounts | 83 271.00 | 83 271.00 | 83 271.00 | |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 89 277.00 | 89 277.00 | 89 277.00 | |
110 Total Assets | 106 321.00 | 9 265.00 | 97 056.00 | 106 321.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 629.00 | |||
136 Profit for the Year | 12 224.00 | |||
142 Total Equity - Total I | 39 853.00 | |||
166 Suppliers and related accounts | 19 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 38 201.00 | |||
176 Total debts | 57 203.00 | |||
180 Liabilities Total | 97 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 484.00 | 213 484.00 | ||
232 Total operating income excluding VAT | 213 484.00 | 213 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 252.00 | ||
242 Other external expenses | 70 250.00 | 70 250.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 432.00 | ||
250 Staff compensation | 102 227.00 | 102 227.00 | ||
252 Social security contributions | 21 280.00 | 21 280.00 | ||
254 Depreciation and amortization | 3 152.00 | 3 152.00 | ||
264 Total operating expenses | 198 592.00 | 198 592.00 | ||
270 Operating profit | 14 892.00 | 14 892.00 | ||
300 Exceptional expenses | 434.00 | 434.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 12 224.00 | 12 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 955.00 | 1 955.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 490.00 | 2 490.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 17 045.00 | 17 045.00 | ||
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