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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : BERVIXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Simplified |
| 2022-08-02 | Public | 2021-03-31 | Simplified |
| 2022-05-05 | Public | 2020-03-31 | Simplified |
| 2020-05-04 | Public | 2018-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-10-26 | Public | 2016-03-31 | Simplified |
| Name | BERVIXI |
| Siren | 484689666 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 42980 |
| Management number | 2005B18706 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 458.00 | 73 875.00 | 583.00 | 74 458.00 |
044 Total Fixed Assets | 74 458.00 | 73 875.00 | 583.00 | 74 458.00 |
050 Raw materials, supplies, in progress | 27 063.00 | 27 063.00 | 27 063.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 30 941.00 | 30 941.00 | 30 941.00 | |
110 Total Assets | 105 399.00 | 73 875.00 | 31 524.00 | 105 399.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -57 529.00 | |||
136 Profit for the Year | -91 818.00 | |||
142 Total Equity - Total I | -146 347.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 351.00 | |||
172 Other debts | 175 454.00 | |||
176 Total debts | 177 872.00 | |||
180 Liabilities Total | 31 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 2 250.00 | 2 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 210.00 | 12 210.00 | ||
240 Inventory changes (raw materials and supplies) | -940.00 | -940.00 | ||
242 Other external expenses | 8 924.00 | 8 924.00 | ||
264 Total operating expenses | 20 193.00 | 20 193.00 | ||
270 Operating profit | -17 943.00 | -17 943.00 | ||
294 Financial expenses | 73 875.00 | 73 875.00 | ||
310 Profit or loss | -91 818.00 | -91 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 972.00 | 28 972.00 | ||
490 Total Fixed Assets (Gross Value) | 45 486.00 | 45 486.00 | ||
492 Total Fixed Assets (Increases) | 28 972.00 | 28 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 402.00 | 1 402.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 73 875.00 | 73 875.00 | ||
682 INCREASES Total Statement of Provisions | 73 875.00 | 73 875.00 | ||
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