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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : B BETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | B BETTER |
| Siren | 812756500 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010449 |
| Management number | 2015B02548 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 286.00 | 2 057.00 | 2 229.00 | 4 286.00 |
044 Total Fixed Assets | 4 286.00 | 2 057.00 | 2 229.00 | 4 286.00 |
068 Receivables – Trade and related accounts | 26 460.00 | 26 460.00 | 26 460.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 160 927.00 | 160 927.00 | 160 927.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 189 126.00 | 189 126.00 | 189 126.00 | |
110 Total Assets | 193 412.00 | 2 057.00 | 191 355.00 | 193 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 120 450.00 | |||
136 Profit for the Year | 42 950.00 | |||
142 Total Equity - Total I | 164 500.00 | |||
164 Advances and down payments received on current orders | 1 440.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 502.00 | |||
172 Other debts | 24 415.00 | |||
176 Total debts | 26 855.00 | |||
180 Liabilities Total | 191 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 490.00 | 123 490.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 123 991.00 | 123 991.00 | ||
242 Other external expenses | 21 307.00 | 1.00 | 21 307.00 | |
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 46 958.00 | 46 958.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 69 809.00 | 69 809.00 | ||
270 Operating profit | 54 182.00 | 54 182.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 8 154.00 | 8 154.00 | ||
310 Profit or loss | 42 950.00 | 42 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 286.00 | 4 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 598.00 | 24 598.00 | ||
378 Amount of deductible VAT on goods and services | 2 108.00 | 2 108.00 | ||
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