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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BEVACOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | BEVACOR |
| Siren | 888021011 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6616 |
| Management number | 2020B00850 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 939 993.00 | 2 939 993.00 | 2 939 993.00 | |
044 Total Fixed Assets | 2 939 993.00 | 2 939 993.00 | 2 939 993.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 25 672.00 | 25 672.00 | 25 672.00 | |
096 Total Current Assets + Prepaid Expenses | 27 178.00 | 27 178.00 | 27 178.00 | |
110 Total Assets | 2 967 171.00 | 2 967 171.00 | 2 967 171.00 | |
120 Share or Individual Capital | 2 251 175.00 | |||
136 Profit for the Year | 661 907.00 | |||
142 Total Equity - Total I | 2 913 082.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 000.00 | |||
172 Other debts | 53 477.00 | |||
176 Total debts | 54 090.00 | |||
180 Liabilities Total | 2 967 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 958 993.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 9 008.00 | 9 008.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
24B (including equipment leasing) | 952.00 | 952.00 | ||
250 Staff compensation | 14 096.00 | 14 096.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 24 607.00 | 24 607.00 | ||
270 Operating profit | -24 605.00 | -24 605.00 | ||
280 Financial income | 687 339.00 | 687 339.00 | ||
290 Exceptional income | 15 900.00 | 15 900.00 | ||
300 Exceptional expenses | 16 727.00 | 16 727.00 | ||
310 Profit or loss | 661 907.00 | 661 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 2 940 993.00 | 2 940 993.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 958 993.00 | 2 958 993.00 | ||
494 Total Fixed Assets (Decreases) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 459.00 | 1 459.00 | ||
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