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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : BVBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | BVBE |
| Siren | 500812953 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 4517 |
| Management number | 2007B01091 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Civrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 9 989.00 | 9 989.00 | 9 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 542.00 | 10 542.00 | 10 542.00 | |
110 Total Assets | 13 092.00 | 13 092.00 | 13 092.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 547.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | 12 741.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 351.00 | |||
180 Liabilities Total | 13 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 586.00 | 13 196.00 | 11 586.00 | |
232 Total operating income excluding VAT | 11 586.00 | 13 196.00 | 11 586.00 | |
242 Other external expenses | 14 100.00 | 14 738.00 | 14 100.00 | |
244 Taxes, duties and similar payments | 691.00 | 47.00 | 691.00 | |
264 Total operating expenses | 14 791.00 | 14 787.00 | 14 791.00 | |
270 Operating profit | -3 205.00 | -1 591.00 | -3 205.00 | |
280 Financial income | 5 607.00 | |||
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 774.00 | |||
310 Profit or loss | -3 205.00 | 3 228.00 | -3 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 550.00 | 2 550.00 | ||
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