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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : Betterflies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| Name | Betterflies |
| Siren | 847798881 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005481 |
| Management number | 2019B00804 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 56 965.00 | 56 965.00 | 56 965.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 58 374.00 | 58 374.00 | 58 374.00 | |
110 Total Assets | 58 374.00 | 58 374.00 | 58 374.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 31 611.00 | |||
142 Total Equity - Total I | 34 111.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 247.00 | |||
172 Other debts | 23 521.00 | |||
176 Total debts | 24 263.00 | |||
180 Liabilities Total | 58 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 552.00 | 82 552.00 | ||
218 Production of services sold - France | 82 552.00 | 82 552.00 | ||
232 Total operating income excluding VAT | 82 552.00 | 82 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -13.00 | -13.00 | ||
242 Other external expenses | 12 749.00 | 12 749.00 | ||
250 Staff compensation | 27 277.00 | 27 277.00 | ||
252 Social security contributions | 4 220.00 | 4 220.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 44 444.00 | 44 444.00 | ||
270 Operating profit | 38 108.00 | 38 108.00 | ||
306 Income tax's | 6 497.00 | 6 497.00 | ||
310 Profit or loss | 31 611.00 | 31 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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