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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| 2017-02-10 | Public | 2013-12-31 | Simplified |
| Name | EVA |
| Siren | 514851948 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1538 |
| Management number | 2009B05465 |
| Activity code | 5610A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 23 291.00 | 17 474.00 | 5 817.00 | 23 291.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 146 591.00 | 17 474.00 | 129 117.00 | 146 591.00 |
050 Raw materials, supplies, in progress | 3 786.00 | 3 786.00 | 3 786.00 | |
072 Receivables – Other | 6 268.00 | 6 268.00 | 6 268.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 163.00 | 23 163.00 | 23 163.00 | |
088 Cash | 6 421.00 | |||
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 39 968.00 | 39 968.00 | 39 968.00 | |
110 Total Assets | 186 560.00 | 17 474.00 | 169 085.00 | 186 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 812.00 | |||
136 Profit for the Year | 14 014.00 | |||
142 Total Equity - Total I | 75 326.00 | |||
156 Loans and similar debts | 31 587.00 | |||
166 Suppliers and related accounts | 6 369.00 | |||
172 Other debts | 55 803.00 | |||
176 Total debts | 93 759.00 | |||
180 Liabilities Total | 169 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 214 868.00 | 237 043.00 | 214 868.00 | |
230 Other income | 843.00 | 735.00 | 843.00 | |
232 Total operating income excluding VAT | 215 711.00 | 237 777.00 | 215 711.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 981.00 | 69 902.00 | 63 981.00 | |
240 Inventory changes (raw materials and supplies) | 201.00 | 595.00 | 201.00 | |
242 Other external expenses | 46 286.00 | 52 418.00 | 46 286.00 | |
244 Taxes, duties and similar payments | 3 272.00 | 1 831.00 | 3 272.00 | |
250 Staff compensation | 67 331.00 | 70 914.00 | 67 331.00 | |
252 Social security contributions | 13 351.00 | 18 376.00 | 13 351.00 | |
254 Depreciation and amortization | 4 056.00 | 4 418.00 | 4 056.00 | |
262 Other expenses | 35.00 | 30.00 | 35.00 | |
264 Total operating expenses | 198 512.00 | 218 484.00 | 198 512.00 | |
270 Operating profit | 17 198.00 | 19 293.00 | 17 198.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 1 794.00 | 2 620.00 | 1 794.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 392.00 | 2 502.00 | 1 392.00 | |
310 Profit or loss | 14 014.00 | 14 085.00 | 14 014.00 | |
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