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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BvA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | BvA |
| Siren | 832115844 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18350 |
| Management number | 2017B03847 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 607.00 | 1 556.00 | 51.00 | 1 607.00 |
040 Financial Assets | 3 102 310.00 | 3 102 310.00 | 3 102 310.00 | |
044 Total Fixed Assets | 3 103 917.00 | 1 556.00 | 3 102 361.00 | 3 103 917.00 |
068 Receivables – Trade and related accounts | 81 576.00 | 81 576.00 | 81 576.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
080 Sellable securities | 10 126.00 | 10 126.00 | 10 126.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 96 752.00 | 96 752.00 | 96 752.00 | |
110 Total Assets | 3 200 669.00 | 1 556.00 | 3 199 112.00 | 3 200 669.00 |
120 Share or Individual Capital | 101 000.00 | |||
132 Other Reserves | 80 818.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 66 791.00 | |||
140 Regulated Provisions | 81 068.00 | |||
142 Total Equity - Total I | 329 678.00 | |||
156 Loans and similar debts | 2 078 346.00 | |||
166 Suppliers and related accounts | 4 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705 511.00 | |||
172 Other debts | 786 789.00 | |||
176 Total debts | 2 869 435.00 | |||
180 Liabilities Total | 3 199 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 578.00 | |||
195 Of which payables due in more than one year | 1 288 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 980.00 | 81 600.00 | 199 980.00 | |
230 Other income | 10 109.00 | 2 863.00 | 10 109.00 | |
232 Total operating income excluding VAT | 210 089.00 | 84 463.00 | 210 089.00 | |
242 Other external expenses | 17 255.00 | 27 179.00 | 17 255.00 | |
244 Taxes, duties and similar payments | 15 650.00 | 5 031.00 | 15 650.00 | |
250 Staff compensation | 161 083.00 | 70 509.00 | 161 083.00 | |
252 Social security contributions | 52 503.00 | 28 704.00 | 52 503.00 | |
254 Depreciation and amortization | 98.00 | 488.00 | 98.00 | |
264 Total operating expenses | 246 589.00 | 131 913.00 | 246 589.00 | |
270 Operating profit | -36 500.00 | -47 449.00 | -36 500.00 | |
280 Financial income | 170 439.00 | 236 122.00 | 170 439.00 | |
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 25 847.00 | 31 869.00 | 25 847.00 | |
300 Exceptional expenses | 41 397.00 | 39 672.00 | 41 397.00 | |
310 Profit or loss | 66 791.00 | 117 132.00 | 66 791.00 | |
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