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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : BvA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | BvA |
| Siren | 832115844 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3922 |
| Management number | 2017B03847 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 607.00 | 482.00 | 1 125.00 | 1 607.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 18 607.00 | 482.00 | 18 125.00 | 18 607.00 |
072 Receivables – Other | 3 403.00 | 3 403.00 | 3 403.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 4 333.00 | 4 333.00 | 4 333.00 | |
110 Total Assets | 22 940.00 | 482.00 | 22 458.00 | 22 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 007.00 | |||
142 Total Equity - Total I | -26 007.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 889.00 | |||
172 Other debts | 46 893.00 | |||
176 Total debts | 48 465.00 | |||
180 Liabilities Total | 22 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 473.00 | 20 473.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 5 876.00 | 5 876.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 27 007.00 | 27 007.00 | ||
270 Operating profit | -27 007.00 | -27 007.00 | ||
310 Profit or loss | -27 007.00 | -27 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 607.00 | 1 607.00 | ||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 18 607.00 | 18 607.00 | ||
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