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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BE.ta + Bien Etre et Technologies avancées Produit et Logici
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | BE.ta + Bien Etre et Technologies avancées Produit et Logici |
| Siren | 839732583 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10544 |
| Management number | 2018B01278 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35830 Betton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 12 301.00 | 12 301.00 | 12 301.00 | |
096 Total Current Assets + Prepaid Expenses | 13 791.00 | 13 791.00 | 13 791.00 | |
110 Total Assets | 13 791.00 | 13 791.00 | 13 791.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -94 619.00 | |||
136 Profit for the Year | -5 191.00 | |||
142 Total Equity - Total I | -49 810.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 742.00 | |||
172 Other debts | 61 742.00 | |||
176 Total debts | 63 602.00 | |||
180 Liabilities Total | 13 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 725.00 | 19 481.00 | 4 725.00 | |
244 Taxes, duties and similar payments | 2 959.00 | |||
264 Total operating expenses | 4 725.00 | 22 440.00 | 4 725.00 | |
270 Operating profit | -4 725.00 | -22 440.00 | -4 725.00 | |
294 Financial expenses | 465.00 | 677.00 | 465.00 | |
310 Profit or loss | -5 191.00 | -23 117.00 | -5 191.00 | |
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