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THE LIST OF BALANCE SHEET : BETTER CALL IVAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-20 Public 2020-12-31 Complete
2021-07-19 Public 2019-12-31 Complete
NameBETTER CALL IVAN
Siren844729566
Closing2019-12-31
Registry code 6752
Registration number 9482
Management number2019B00129
Activity code 8219Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address67200 Strasbourg
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 26 850.00 26 850.00 26 850.00
CJ TOTAL (II) 26 850.00 26 850.00 26 850.00
CO Grand total (0 to V) 26 850.00 26 850.00 26 850.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 23 109.00 23 109.00
DL TOTAL (I) 24 109.00 24 109.00
DV Miscellaneous Loans and Financial Debts (4) 141.00 141.00
DY Tax and social security liabilities 2 600.00 2 600.00
EC TOTAL (IV) 2 741.00 2 741.00
EE Grand total (I to V) 26 850.00 26 850.00
EG Accrued income and payables due within one year 2 741.00 2 741.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 31 892.00 31 892.00 31 892.00
FJ Net sales 31 892.00 31 892.00 31 892.00
FR Total operating income (I) 31 892.00
FW Other purchases and external expenses 6 183.00
GF Total Operating Expenses (II) 6 183.00
GG - OPERATING RESULT (I - II) 25 709.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 25 709.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 600.00 2 600.00
HL TOTAL REVENUE (I + III + V + VII) 31 892.00 31 892.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 783.00 8 783.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 23 109.00 23 109.00

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