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BALANCE SHEET (
2020-05-18)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6467 |
| Management number | 2017B03847 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199 112.00 | 199 112.00 | 199 112.00 | |
028 Tangible Assets | 1 607.00 | 970.00 | 637.00 | 1 607.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 217 719.00 | 970.00 | 216 749.00 | 217 719.00 |
072 Receivables – Other | 44 215.00 | 44 215.00 | 44 215.00 | |
084 Cash | 710 206.00 | 710 206.00 | 710 206.00 | |
096 Total Current Assets + Prepaid Expenses | 754 421.00 | 754 421.00 | 754 421.00 | |
110 Total Assets | 972 140.00 | 970.00 | 971 170.00 | 972 140.00 |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -27 007.00 | |||
136 Profit for the Year | -9 307.00 | |||
142 Total Equity - Total I | 64 686.00 | |||
166 Suppliers and related accounts | 203 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 703 429.00 | |||
172 Other debts | 703 429.00 | |||
176 Total debts | 906 484.00 | |||
180 Liabilities Total | 971 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 701.00 | 6 701.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 9 307.00 | 9 307.00 | ||
270 Operating profit | -9 307.00 | -9 307.00 | ||
310 Profit or loss | -9 307.00 | -9 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 199 112.00 | 199 112.00 | ||
490 Total Fixed Assets (Gross Value) | 18 607.00 | 18 607.00 | ||
492 Total Fixed Assets (Increases) | 199 112.00 | 199 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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