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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : E-BASVIE EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | E-BASVIE EXPLOITATION |
| Siren | 830285292 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48061 |
| Management number | 2017B05571 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 674.00 | 8 565.00 | 29 109.00 | 37 674.00 |
044 Total Fixed Assets | 37 674.00 | 8 565.00 | 29 109.00 | 37 674.00 |
068 Receivables – Trade and related accounts | 338 583.00 | 338 583.00 | 338 583.00 | |
072 Receivables – Other | 243 468.00 | 243 468.00 | 243 468.00 | |
084 Cash | 542 823.00 | 542 823.00 | 542 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124 874.00 | 1 124 874.00 | 1 124 874.00 | |
110 Total Assets | 1 162 548.00 | 8 565.00 | 1 153 983.00 | 1 162 548.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 120 753.00 | |||
136 Profit for the Year | 67 655.00 | |||
142 Total Equity - Total I | 320 407.00 | |||
166 Suppliers and related accounts | 528 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 215.00 | |||
172 Other debts | 304 826.00 | |||
176 Total debts | 833 576.00 | |||
180 Liabilities Total | 1 153 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 648.00 | 24 648.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 477.00 | 2 477.00 | ||
490 Total Fixed Assets (Gross Value) | 10 549.00 | 10 549.00 | ||
492 Total Fixed Assets (Increases) | 27 125.00 | 27 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 195 006.00 | 195 006.00 | ||
378 Amount of deductible VAT on goods and services | 24 565.00 | 24 565.00 | ||
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