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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27568 |
| Management number | 2017B05571 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 39 591.00 | 16 718.00 | 22 873.00 | 39 591.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 89 591.00 | 16 718.00 | 72 873.00 | 89 591.00 |
068 Receivables – Trade and related accounts | 334 849.00 | 334 849.00 | 334 849.00 | |
072 Receivables – Other | 447 457.00 | 447 457.00 | 447 457.00 | |
084 Cash | 490 635.00 | 490 635.00 | 490 635.00 | |
096 Total Current Assets + Prepaid Expenses | 1 272 940.00 | 1 272 940.00 | 1 272 940.00 | |
110 Total Assets | 1 362 531.00 | 16 718.00 | 1 345 814.00 | 1 362 531.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 188 407.00 | |||
136 Profit for the Year | 24 225.00 | |||
142 Total Equity - Total I | 344 632.00 | |||
166 Suppliers and related accounts | 436 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 570.00 | |||
172 Other debts | 565 081.00 | |||
176 Total debts | 1 001 182.00 | |||
180 Liabilities Total | 1 345 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 674.00 | 37 674.00 | ||
492 Total Fixed Assets (Increases) | 51 917.00 | 51 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 307.00 | 197 307.00 | ||
378 Amount of deductible VAT on goods and services | 19 224.00 | 19 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 27.00 | 27.00 | ||
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