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BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018308 |
| Management number | 2018B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| 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 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 19 301.00 | 19 301.00 | 19 301.00 | |
096 Total Current Assets + Prepaid Expenses | 19 892.00 | 19 892.00 | 19 892.00 | |
110 Total Assets | 19 892.00 | 19 892.00 | 19 892.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 670.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 19 248.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 644.00 | |||
180 Liabilities Total | 19 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 124.00 | 5 300.00 | 8 124.00 | |
232 Total operating income excluding VAT | 8 124.00 | 5 300.00 | 8 124.00 | |
242 Other external expenses | 13 135.00 | 16 426.00 | 13 135.00 | |
244 Taxes, duties and similar payments | 98.00 | 306.00 | 98.00 | |
264 Total operating expenses | 13 233.00 | 16 732.00 | 13 233.00 | |
270 Operating profit | -5 109.00 | -11 432.00 | -5 109.00 | |
280 Financial income | 8 848.00 | 17 310.00 | 8 848.00 | |
300 Exceptional expenses | 2 550.00 | |||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 178.00 | 3 328.00 | 3 178.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 625.00 | 1 625.00 | ||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
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