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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BETA CONCEPT 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| Name | BETA CONCEPT 3D |
| Siren | 877650010 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001654 |
| Management number | 2019B01382 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 439.00 | 720.00 | 3 719.00 | 4 439.00 |
044 Total Fixed Assets | 4 439.00 | 720.00 | 3 719.00 | 4 439.00 |
068 Receivables – Trade and related accounts | 10 856.00 | 10 856.00 | 10 856.00 | |
084 Cash | 32 023.00 | 32 023.00 | 32 023.00 | |
096 Total Current Assets + Prepaid Expenses | 42 879.00 | 42 879.00 | 42 879.00 | |
110 Total Assets | 47 318.00 | 720.00 | 46 597.00 | 47 318.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 34 874.00 | |||
142 Total Equity - Total I | 37 874.00 | |||
172 Other debts | 8 723.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 46 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 639.00 | 51 639.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 53 139.00 | 53 139.00 | ||
242 Other external expenses | 11 106.00 | 11 106.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 12 375.00 | 12 375.00 | ||
270 Operating profit | 40 764.00 | 40 764.00 | ||
306 Income tax's | 5 890.00 | 5 890.00 | ||
310 Profit or loss | 34 874.00 | 34 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 4 439.00 | 4 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 258.00 | 10 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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