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BALANCE SHEET (
2018-10-08)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13665 |
| Management number | 2016B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| 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 | 28 863.00 | 24 956.00 | 3 907.00 | 28 863.00 |
044 Total Fixed Assets | 28 863.00 | 24 956.00 | 3 907.00 | 28 863.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 18 205.00 | 18 205.00 | 18 205.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 619.00 | 28 619.00 | 28 619.00 | |
110 Total Assets | 57 482.00 | 24 956.00 | 32 526.00 | 57 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 484.00 | |||
136 Profit for the Year | -34 075.00 | |||
142 Total Equity - Total I | 2 910.00 | |||
166 Suppliers and related accounts | 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 29 288.00 | |||
176 Total debts | 29 617.00 | |||
180 Liabilities Total | 32 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 467.00 | 101 660.00 | 110 467.00 | |
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 114 967.00 | 101 660.00 | 114 967.00 | |
242 Other external expenses | 25 351.00 | 25 665.00 | 25 351.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 445.00 | 632.00 | |
24B (including equipment leasing) | 4 491.00 | 4 491.00 | ||
250 Staff compensation | 91 660.00 | 34 000.00 | 91 660.00 | |
252 Social security contributions | 29 852.00 | 26 488.00 | 29 852.00 | |
254 Depreciation and amortization | 1 547.00 | 1 819.00 | 1 547.00 | |
262 Other expenses | 166.00 | |||
264 Total operating expenses | 149 042.00 | 88 583.00 | 149 042.00 | |
270 Operating profit | -34 075.00 | 13 077.00 | -34 075.00 | |
310 Profit or loss | -34 075.00 | 13 077.00 | -34 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 260.00 | 3 260.00 | ||
490 Total Fixed Assets (Gross Value) | 25 603.00 | 25 603.00 | ||
492 Total Fixed Assets (Increases) | 3 260.00 | 3 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 521.00 | 20 521.00 | ||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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