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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : EVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | EVALES |
| Siren | 451524771 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005602 |
| Management number | 2004B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 536.00 | 32 953.00 | 11 584.00 | 44 536.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 49 551.00 | 32 953.00 | 16 599.00 | 49 551.00 |
068 Receivables – Trade and related accounts | 18 598.00 | 18 598.00 | 18 598.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
080 Sellable securities | 80 844.00 | 6 144.00 | 74 700.00 | 80 844.00 |
084 Cash | 99 565.00 | 99 565.00 | 99 565.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 200 877.00 | 6 144.00 | 194 733.00 | 200 877.00 |
110 Total Assets | 250 429.00 | 39 097.00 | 211 332.00 | 250 429.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 158 931.00 | |||
136 Profit for the Year | 20 854.00 | |||
142 Total Equity - Total I | 188 585.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 395.00 | |||
172 Other debts | 16 836.00 | |||
176 Total debts | 22 746.00 | |||
180 Liabilities Total | 211 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 269.00 | 126 149.00 | 85 269.00 | |
230 Other income | 1 463.00 | 6 221.00 | 1 463.00 | |
232 Total operating income excluding VAT | 86 732.00 | 132 370.00 | 86 732.00 | |
242 Other external expenses | 49 500.00 | 83 569.00 | 49 500.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 5 155.00 | 8 727.00 | 5 155.00 | |
250 Staff compensation | 9 093.00 | 27 120.00 | 9 093.00 | |
252 Social security contributions | 4 471.00 | 14 228.00 | 4 471.00 | |
254 Depreciation and amortization | 8 796.00 | 8 799.00 | 8 796.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 77 018.00 | 142 444.00 | 77 018.00 | |
270 Operating profit | 9 713.00 | -10 074.00 | 9 713.00 | |
280 Financial income | 28 956.00 | 20 466.00 | 28 956.00 | |
290 Exceptional income | 738.00 | 112.00 | 738.00 | |
294 Financial expenses | 17 609.00 | 20 795.00 | 17 609.00 | |
300 Exceptional expenses | 96.00 | 3 030.00 | 96.00 | |
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 20 854.00 | -13 322.00 | 20 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 49 588.00 | 49 588.00 | ||
494 Total Fixed Assets (Decreases) | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 6 144.00 | 6 144.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 16 615.00 | 16 615.00 | ||
682 INCREASES Total Statement of Provisions | 6 144.00 | 6 144.00 | ||
684 DECREASES in Total Provisions Statement | 16 615.00 | 16 615.00 | ||
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