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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : THE BEVISI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | THE BEVISI |
| Siren | 840623557 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003229 |
| Management number | 2018B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 695.00 | 15 053.00 | 207 643.00 | 222 695.00 |
044 Total Fixed Assets | 222 695.00 | 15 053.00 | 207 643.00 | 222 695.00 |
064 Advances and down payments on orders | 1 275.00 | 1 275.00 | 1 275.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
110 Total Assets | 226 236.00 | 15 053.00 | 211 183.00 | 226 236.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -22 811.00 | |||
136 Profit for the Year | -7 748.00 | |||
142 Total Equity - Total I | -30 459.00 | |||
156 Loans and similar debts | 199 011.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 166.00 | |||
172 Other debts | 41 965.00 | |||
176 Total debts | 241 642.00 | |||
180 Liabilities Total | 211 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 755.00 | |||
195 Of which payables due in more than one year | 188 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 640.00 | 6 584.00 | 8 640.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 8 640.00 | 6 588.00 | 8 640.00 | |
242 Other external expenses | 4 406.00 | 4 783.00 | 4 406.00 | |
244 Taxes, duties and similar payments | 683.00 | 430.00 | 683.00 | |
254 Depreciation and amortization | 7 875.00 | 6 428.00 | 7 875.00 | |
264 Total operating expenses | 12 964.00 | 11 641.00 | 12 964.00 | |
270 Operating profit | -4 324.00 | -5 053.00 | -4 324.00 | |
294 Financial expenses | 3 424.00 | 2 799.00 | 3 424.00 | |
310 Profit or loss | -7 748.00 | -7 853.00 | -7 748.00 | |
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