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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BVBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | BVBE |
| Siren | 500812953 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/037081 |
| Management number | 2018B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 ALBIGNY-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 14 427.00 | 14 427.00 | 14 427.00 | |
096 Total Current Assets + Prepaid Expenses | 14 541.00 | 14 541.00 | 14 541.00 | |
110 Total Assets | 14 541.00 | 14 541.00 | 14 541.00 | |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 7.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 363.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -7 638.00 | |||
142 Total Equity - Total I | 13 125.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 815.00 | |||
176 Total debts | 1 415.00 | |||
180 Liabilities Total | 14 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 872.00 | 9 466.00 | 7 872.00 | |
232 Total operating income excluding VAT | 7 872.00 | 9 466.00 | 7 872.00 | |
242 Other external expenses | 10 526.00 | 6 915.00 | 10 526.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 202.00 | 466.00 | 202.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 10 729.00 | 7 400.00 | 10 729.00 | |
270 Operating profit | -2 857.00 | 2 066.00 | -2 857.00 | |
294 Financial expenses | 465.00 | |||
300 Exceptional expenses | 4 780.00 | 4 780.00 | ||
306 Income tax's | 85.00 | |||
310 Profit or loss | -7 638.00 | 1 516.00 | -7 638.00 | |
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