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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : BERVIXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2022-08-02 | Public | 2021-03-31 | Simplified |
| 2022-05-05 | Public | 2020-03-31 | Simplified |
| 2020-05-04 | Public | 2018-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-10-26 | Public | 2016-03-31 | Simplified |
| Name | BERVIXI |
| Siren | 484689666 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 20486 |
| Management number | 2005B18706 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 486.00 | 45 486.00 | 45 486.00 | |
044 Total Fixed Assets | 45 486.00 | 45 486.00 | 45 486.00 | |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 11 792.00 | 11 792.00 | 11 792.00 | |
110 Total Assets | 57 278.00 | 57 278.00 | 57 278.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -35 498.00 | |||
136 Profit for the Year | -7 177.00 | |||
142 Total Equity - Total I | -39 676.00 | |||
166 Suppliers and related accounts | 2 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 274.00 | |||
172 Other debts | 94 377.00 | |||
176 Total debts | 96 955.00 | |||
180 Liabilities Total | 57 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 500.00 | 5 500.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | 1.00 | -5 500.00 | |
242 Other external expenses | 7 116.00 | 1.00 | 7 116.00 | |
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 1.00 | 57.00 | |
250 Staff compensation | 1.00 | |||
264 Total operating expenses | 7 173.00 | 7 173.00 | ||
270 Operating profit | -7 173.00 | -7 173.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -7 177.00 | -7 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 486.00 | 45 486.00 | ||
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