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BALANCE SHEET (
2020-02-10)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1775 |
| Management number | 2013B05065 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| 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 | 162.00 | 647.00 | 809.00 |
044 Total Fixed Assets | 809.00 | 162.00 | 647.00 | 809.00 |
068 Receivables – Trade and related accounts | 16 782.00 | 16 782.00 | 16 782.00 | |
072 Receivables – Other | 23 836.00 | 23 836.00 | 23 836.00 | |
096 Total Current Assets + Prepaid Expenses | 40 618.00 | 40 618.00 | 40 618.00 | |
110 Total Assets | 41 427.00 | 162.00 | 41 265.00 | 41 427.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 629.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | 21 029.00 | |||
156 Loans and similar debts | 1 129.00 | |||
166 Suppliers and related accounts | 14 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 379.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 20 236.00 | |||
180 Liabilities Total | 41 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 083.00 | 19 083.00 | ||
232 Total operating income excluding VAT | 19 083.00 | 19 083.00 | ||
242 Other external expenses | 17 713.00 | 17 713.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 17 875.00 | 17 875.00 | ||
270 Operating profit | 1 208.00 | 1 208.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 900.00 | 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 809.00 | 809.00 | ||
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