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BALANCE SHEET (
2022-08-02)
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 | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 104023 |
| Management number | 2005B18706 |
| Activity code | 4646Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| 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 | 73 375.00 | 1 083.00 | 74 458.00 |
044 Total Fixed Assets | 74 458.00 | 73 375.00 | 1 083.00 | 74 458.00 |
050 Raw materials, supplies, in progress | 34 528.00 | 34 528.00 | 34 528.00 | |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 781.00 | 781.00 | 781.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 39 918.00 | 39 918.00 | 39 918.00 | |
110 Total Assets | 114 376.00 | 73 375.00 | 41 001.00 | 114 376.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -149 347.00 | |||
136 Profit for the Year | -21 687.00 | |||
142 Total Equity - Total I | -168 035.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 003.00 | |||
172 Other debts | 205 487.00 | |||
176 Total debts | 209 036.00 | |||
180 Liabilities Total | 41 001.00 | |||
195 Of which payables due in more than one year | 205 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 030.00 | 6 030.00 | ||
232 Total operating income excluding VAT | 6 030.00 | 6 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 480.00 | 7 480.00 | ||
240 Inventory changes (raw materials and supplies) | -7 465.00 | -7 465.00 | ||
242 Other external expenses | 27 219.00 | 27 219.00 | ||
262 Other expenses | 517.00 | 517.00 | ||
264 Total operating expenses | 27 751.00 | 27 751.00 | ||
270 Operating profit | -21 721.00 | -21 721.00 | ||
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | -61.00 | -61.00 | ||
310 Profit or loss | -21 687.00 | -21 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 458.00 | 74 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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