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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : BE THE EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | BE THE EVOLUTION |
| Siren | 847843034 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3313 |
| Management number | 2019B00156 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 610.00 | 2 329.00 | 12 281.00 | 14 610.00 |
028 Tangible Assets | 2 250.00 | 336.00 | 1 914.00 | 2 250.00 |
044 Total Fixed Assets | 16 860.00 | 2 665.00 | 14 195.00 | 16 860.00 |
060 Merchandise inventory | 48 106.00 | 48 106.00 | 48 106.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 33 437.00 | 33 437.00 | 33 437.00 | |
096 Total Current Assets + Prepaid Expenses | 83 745.00 | 83 745.00 | 83 745.00 | |
110 Total Assets | 100 605.00 | 2 665.00 | 97 940.00 | 100 605.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 336.00 | |||
172 Other debts | 94 163.00 | |||
176 Total debts | 95 940.00 | |||
180 Liabilities Total | 97 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 860.00 | |||
195 Of which payables due in more than one year | 93 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 752.00 | 1 752.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 754.00 | 1 754.00 | ||
234 Purchases of goods (including customs duties) | 48 892.00 | 48 892.00 | ||
236 Inventory change (goods) | -48 106.00 | -48 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | 1 289.00 | ||
242 Other external expenses | 38 440.00 | 38 440.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 43 180.00 | 43 180.00 | ||
270 Operating profit | -41 426.00 | -41 426.00 | ||
290 Exceptional income | 41 431.00 | 41 431.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 610.00 | 14 610.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 16 860.00 | 16 860.00 | ||
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