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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : E-BASVIE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | E-BASVIE EXPLOITATION |
| Siren | 830285292 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31994 |
| Management number | 2017B05571 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 549.00 | 784.00 | 7 765.00 | 8 549.00 |
044 Total Fixed Assets | 8 549.00 | 784.00 | 7 765.00 | 8 549.00 |
068 Receivables – Trade and related accounts | 737 244.00 | 737 244.00 | 737 244.00 | |
084 Cash | 395 789.00 | 395 789.00 | 395 789.00 | |
096 Total Current Assets + Prepaid Expenses | 1 133 033.00 | 1 133 033.00 | 1 133 033.00 | |
110 Total Assets | 1 141 582.00 | 784.00 | 1 140 798.00 | 1 141 582.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -13 161.00 | |||
136 Profit for the Year | 147 064.00 | |||
142 Total Equity - Total I | 253 903.00 | |||
166 Suppliers and related accounts | 469 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 417 122.00 | |||
176 Total debts | 886 895.00 | |||
180 Liabilities Total | 1 140 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 949.00 | 4 949.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 179.00 | 3 179.00 | ||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 8 128.00 | 8 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260 050.00 | 260 050.00 | ||
378 Amount of deductible VAT on goods and services | 15 798.00 | 15 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 35.00 | 35.00 | ||
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