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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BETTER CALL IVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| Name | BETTER CALL IVAN |
| Siren | 844729566 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 7965 |
| Management number | 2019B00129 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 798.00 | 2.00 | 1 796.00 | 1 798.00 |
BJ TOTAL (I) | 1 798.00 | 2.00 | 1 796.00 | 1 798.00 |
CF Cash and cash equivalents | 41 005.00 | 41 005.00 | 41 005.00 | |
CJ TOTAL (II) | 41 005.00 | 41 005.00 | 41 005.00 | |
CO Grand total (0 to V) | 42 803.00 | 2.00 | 42 801.00 | 42 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 109.00 | 23 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 652.00 | 23 109.00 | 16 652.00 | |
DL TOTAL (I) | 40 761.00 | 24 109.00 | 40 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 747.00 | 141.00 | 1 747.00 | |
DY Tax and social security liabilities | 294.00 | 2 600.00 | 294.00 | |
EC TOTAL (IV) | 2 041.00 | 2 741.00 | 2 041.00 | |
EE Grand total (I to V) | 42 801.00 | 26 850.00 | 42 801.00 | |
EI Including equity loans | 1 747.00 | 1 747.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 243.00 | 22 243.00 | 22 243.00 | |
FJ Net sales | 22 243.00 | 22 243.00 | 22 243.00 | |
FR Total operating income (I) | 22 243.00 | |||
FW Other purchases and external expenses | 3 229.00 | |||
FZ Social Security Contributions | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 3 297.00 | |||
GG - OPERATING RESULT (I - II) | 18 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 294.00 | 2 600.00 | 2 294.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 243.00 | 31 892.00 | 22 243.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 591.00 | 8 783.00 | 5 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 652.00 | 23 109.00 | 16 652.00 | |
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