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B HOME > CORPORATES > BETO SERVICES SASU > BALANCE SHEET ( 2022-11-09)

THE LIST OF BALANCE SHEET : BETO SERVICES SASU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-12-31 Simplified
2022-01-17 Public 2020-12-31 Simplified
2021-02-25 Public 2019-12-31 Simplified
NameBETO SERVICES SASU
Siren848508800
Closing2021-12-31
Registry code 9201
Registration number 56112
Management number2019B01921
Activity code 8121Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 455.00 2 455.00 2 455.00
072 Receivables – Other 159.00 159.00 159.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 2 138.00 2 138.00 2 138.00
096 Total Current Assets + Prepaid Expenses 4 767.00 4 767.00 4 767.00
110 Total Assets 4 767.00 4 767.00 4 767.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 5 875.00
136 Profit for the Year -5 518.00
142 Total Equity - Total I 2 356.00
166 Suppliers and related accounts 2 200.00
169 Other debts including current accounts of partners for fiscal year N 158.00
172 Other debts 210.00
176 Total debts 2 410.00
180 Liabilities Total 4 767.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 829.00 17 751.00 7 829.00
232 Total operating income excluding VAT 7 829.00 17 750.00 7 829.00
242 Other external expenses 2 620.00 2 110.00 2 620.00
250 Staff compensation 9 485.00 7 939.00 9 485.00
252 Social security contributions 1 241.00 320.00 1 241.00
264 Total operating expenses 13 347.00 10 370.00 13 347.00
270 Operating profit -5 518.00 7 380.00 -5 518.00
306 Income tax's 1 037.00
310 Profit or loss -5 518.00 6 343.00 -5 518.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 507.00 507.00
378 Amount of deductible VAT on goods and services 406.00 406.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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