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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : B.E.V ECOVERIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | B.E.V ECOVERIF |
| Siren | 843944588 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47157 |
| Management number | 2018B10572 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 213.00 | 521.00 | 692.00 | 1 213.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 4 963.00 | 521.00 | 4 442.00 | 4 963.00 |
068 Receivables – Trade and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 17 317.00 | 17 317.00 | 17 317.00 | |
110 Total Assets | 22 280.00 | 521.00 | 21 758.00 | 22 280.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -28 227.00 | |||
142 Total Equity - Total I | -18 227.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 30 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 549.00 | |||
172 Other debts | 9 721.00 | |||
176 Total debts | 39 985.00 | |||
180 Liabilities Total | 21 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 902.00 | 97 902.00 | ||
232 Total operating income excluding VAT | 97 902.00 | 97 902.00 | ||
242 Other external expenses | 125 275.00 | 125 275.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
24B (including equipment leasing) | 5 590.00 | 5 590.00 | ||
254 Depreciation and amortization | 521.00 | 521.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 125 955.00 | 125 955.00 | ||
270 Operating profit | -28 054.00 | -28 054.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -28 227.00 | -28 227.00 | ||
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