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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : B.E.V ECOVERIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | B.E.V ECOVERIF |
| Siren | 843944588 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26571 |
| Management number | 2018B10572 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 213.00 | 925.00 | 288.00 | 1 213.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 213.00 | 925.00 | 4 288.00 | 5 213.00 |
068 Receivables – Trade and related accounts | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 10 701.00 | 10 701.00 | 10 701.00 | |
084 Cash | ||||
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 17 522.00 | 17 522.00 | 17 522.00 | |
110 Total Assets | 22 735.00 | 925.00 | 21 810.00 | 22 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 227.00 | |||
136 Profit for the Year | -34 594.00 | |||
142 Total Equity - Total I | -52 820.00 | |||
156 Loans and similar debts | 1 369.00 | |||
166 Suppliers and related accounts | 37 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 681.00 | |||
172 Other debts | 35 481.00 | |||
176 Total debts | 74 630.00 | |||
180 Liabilities Total | 21 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 009.00 | 97 902.00 | 48 009.00 | |
232 Total operating income excluding VAT | 48 009.00 | 97 902.00 | 48 009.00 | |
242 Other external expenses | 81 859.00 | 125 275.00 | 81 859.00 | |
244 Taxes, duties and similar payments | 212.00 | 159.00 | 212.00 | |
24B (including equipment leasing) | 3 757.00 | 3 757.00 | ||
254 Depreciation and amortization | 404.00 | 521.00 | 404.00 | |
264 Total operating expenses | 82 475.00 | 125 955.00 | 82 475.00 | |
270 Operating profit | -34 466.00 | -28 054.00 | -34 466.00 | |
294 Financial expenses | 87.00 | 138.00 | 87.00 | |
300 Exceptional expenses | 41.00 | 35.00 | 41.00 | |
310 Profit or loss | -34 594.00 | -28 227.00 | -34 594.00 | |
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