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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : BET EVA3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | BET EVA3 |
| Siren | 794174029 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2801 |
| Management number | 2013B05065 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809.00 | 809.00 | 809.00 | |
044 Total Fixed Assets | 809.00 | 809.00 | 809.00 | |
068 Receivables – Trade and related accounts | 15 547.00 | 15 547.00 | 15 547.00 | |
072 Receivables – Other | 28 536.00 | 28 536.00 | 28 536.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 47 109.00 | 47 109.00 | 47 109.00 | |
110 Total Assets | 47 918.00 | 47 918.00 | 47 918.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 629.00 | |||
136 Profit for the Year | 4 088.00 | |||
142 Total Equity - Total I | 20 129.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 20 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 7 663.00 | |||
176 Total debts | 27 789.00 | |||
180 Liabilities Total | 47 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 568.00 | 36 568.00 | ||
232 Total operating income excluding VAT | 36 568.00 | 36 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 930.00 | 930.00 | ||
242 Other external expenses | 35 447.00 | 35 447.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
24B (including equipment leasing) | -5 764.00 | -5 764.00 | ||
264 Total operating expenses | 36 376.00 | 36 376.00 | ||
270 Operating profit | 192.00 | 192.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 088.00 | 4 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
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