Grow your business safely with EVA
All the information you need about EVA to develop and secure your business in France
E
HOME >
CORPORATES
>
EVA >
BALANCE SHEET (
2017-03-02)
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 | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1794 |
| Management number | 2009B05465 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| 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 | 31 824.00 | 19 904.00 | 11 921.00 | 31 824.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 155 124.00 | 19 904.00 | 135 221.00 | 155 124.00 |
050 Raw materials, supplies, in progress | 4 331.00 | 4 331.00 | 4 331.00 | |
072 Receivables – Other | 3 685.00 | 3 685.00 | 3 685.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 972.00 | 23 972.00 | 23 972.00 | |
088 Cash | 3 444.00 | |||
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 35 657.00 | 35 657.00 | 35 657.00 | |
110 Total Assets | 190 781.00 | 19 904.00 | 170 878.00 | 190 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 69 826.00 | |||
136 Profit for the Year | 21 809.00 | |||
142 Total Equity - Total I | 97 135.00 | |||
156 Loans and similar debts | 16 121.00 | |||
166 Suppliers and related accounts | 7 041.00 | |||
172 Other debts | 50 582.00 | |||
176 Total debts | 73 743.00 | |||
180 Liabilities Total | 170 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 252 696.00 | 214 868.00 | 252 696.00 | |
230 Other income | 73.00 | 843.00 | 73.00 | |
232 Total operating income excluding VAT | 252 769.00 | 215 711.00 | 252 769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 057.00 | 63 981.00 | 78 057.00 | |
240 Inventory changes (raw materials and supplies) | -545.00 | 201.00 | -545.00 | |
242 Other external expenses | 55 821.00 | 46 286.00 | 55 821.00 | |
244 Taxes, duties and similar payments | 1 998.00 | 3 272.00 | 1 998.00 | |
250 Staff compensation | 72 465.00 | 67 331.00 | 72 465.00 | |
252 Social security contributions | 16 490.00 | 13 351.00 | 16 490.00 | |
254 Depreciation and amortization | 2 429.00 | 4 056.00 | 2 429.00 | |
262 Other expenses | 4.00 | 35.00 | 4.00 | |
264 Total operating expenses | 226 719.00 | 198 512.00 | 226 719.00 | |
270 Operating profit | 26 051.00 | 17 198.00 | 26 051.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 1 019.00 | 1 794.00 | 1 019.00 | |
306 Income tax's | 3 223.00 | 1 392.00 | 3 223.00 | |
310 Profit or loss | 21 809.00 | 14 014.00 | 21 809.00 | |
all companies in France
Complete and comprehensive database.
