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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : BET EVA3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | BET EVA3 |
| Siren | 794174029 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 699 |
| Management number | 2013B05065 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 004.00 | 1 331.00 | 4 672.00 | 6 004.00 |
044 Total Fixed Assets | 6 004.00 | 1 331.00 | 4 672.00 | 6 004.00 |
064 Advances and down payments on orders | 1 955.00 | 1 955.00 | 1 955.00 | |
068 Receivables – Trade and related accounts | 63 869.00 | 63 869.00 | 63 869.00 | |
072 Receivables – Other | 27 611.00 | 27 611.00 | 27 611.00 | |
084 Cash | 18 861.00 | 18 861.00 | 18 861.00 | |
096 Total Current Assets + Prepaid Expenses | 112 296.00 | 112 296.00 | 112 296.00 | |
110 Total Assets | 118 300.00 | 1 331.00 | 116 968.00 | 118 300.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 460.00 | |||
136 Profit for the Year | 30 688.00 | |||
142 Total Equity - Total I | 62 648.00 | |||
164 Advances and down payments received on current orders | 19 526.00 | |||
166 Suppliers and related accounts | 18 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 017.00 | |||
172 Other debts | 16 517.00 | |||
176 Total debts | 54 320.00 | |||
180 Liabilities Total | 116 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 703.00 | 49 703.00 | ||
232 Total operating income excluding VAT | 49 703.00 | 49 703.00 | ||
242 Other external expenses | 10 088.00 | 10 088.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 11 070.00 | 11 070.00 | ||
270 Operating profit | 38 634.00 | 38 634.00 | ||
300 Exceptional expenses | 2 531.00 | 2 531.00 | ||
306 Income tax's | 5 415.00 | 5 415.00 | ||
310 Profit or loss | 30 688.00 | 30 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 004.00 | 6 004.00 | ||
490 Total Fixed Assets (Gross Value) | 6 004.00 | 6 004.00 | ||
492 Total Fixed Assets (Increases) | 6 004.00 | 6 004.00 | ||
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