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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : BEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BEVA |
| Siren | 500070370 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 569 |
| Management number | 2016B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 603.00 | 23 409.00 | 2 194.00 | 25 603.00 |
044 Total Fixed Assets | 25 603.00 | 23 409.00 | 2 194.00 | 25 603.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 29 621.00 | 29 621.00 | 29 621.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 17 798.00 | 17 798.00 | 17 798.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 47 563.00 | 47 563.00 | 47 563.00 | |
110 Total Assets | 73 167.00 | 23 409.00 | 49 758.00 | 73 167.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 407.00 | |||
136 Profit for the Year | 13 077.00 | |||
142 Total Equity - Total I | 36 984.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 12 773.00 | |||
180 Liabilities Total | 49 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 660.00 | 97 063.00 | 101 660.00 | |
230 Other income | 1 200.00 | |||
232 Total operating income excluding VAT | 101 660.00 | 98 263.00 | 101 660.00 | |
242 Other external expenses | 25 665.00 | 34 173.00 | 25 665.00 | |
244 Taxes, duties and similar payments | 445.00 | 2 142.00 | 445.00 | |
24B (including equipment leasing) | 4 491.00 | 4 491.00 | ||
250 Staff compensation | 34 000.00 | 54 800.00 | 34 000.00 | |
252 Social security contributions | 26 488.00 | 27 610.00 | 26 488.00 | |
254 Depreciation and amortization | 1 819.00 | 1 819.00 | 1 819.00 | |
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 88 583.00 | 120 544.00 | 88 583.00 | |
270 Operating profit | 13 077.00 | -22 281.00 | 13 077.00 | |
310 Profit or loss | 13 077.00 | -22 281.00 | 13 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 603.00 | 25 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 401.00 | 19 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 771.00 | 1 771.00 | ||
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