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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : E.V.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | E.V.A.S. |
| Siren | 337819338 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8973 |
| Management number | 1987B00933 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 019.00 | 61 019.00 | 61 019.00 | |
040 Financial Assets | 11 891.00 | 11 891.00 | 11 891.00 | |
044 Total Fixed Assets | 72 910.00 | 61 019.00 | 11 891.00 | 72 910.00 |
060 Merchandise inventory | 63 816.00 | 63 816.00 | 63 816.00 | |
068 Receivables – Trade and related accounts | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 189 283.00 | 189 283.00 | 189 283.00 | |
096 Total Current Assets + Prepaid Expenses | 257 787.00 | 257 787.00 | 257 787.00 | |
110 Total Assets | 330 697.00 | 61 019.00 | 269 678.00 | 330 697.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 556.00 | |||
132 Other Reserves | 24 081.00 | |||
134 Retained Earnings | 69 421.00 | |||
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | 101 784.00 | |||
166 Suppliers and related accounts | 72 048.00 | |||
172 Other debts | 95 846.00 | |||
176 Total debts | 167 893.00 | |||
180 Liabilities Total | 269 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 477.00 | 184 477.00 | ||
214 Production of goods sold - France | 5 844.00 | 5 844.00 | ||
218 Production of services sold - France | 41 869.00 | 41 869.00 | ||
230 Other income | 16 400.00 | 16 400.00 | ||
232 Total operating income excluding VAT | 248 590.00 | 248 590.00 | ||
234 Purchases of goods (including customs duties) | 112 226.00 | 112 226.00 | ||
236 Inventory change (goods) | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 66 510.00 | 66 510.00 | ||
244 Taxes, duties and similar payments | 3 818.00 | 3 818.00 | ||
250 Staff compensation | 47 652.00 | 47 652.00 | ||
252 Social security contributions | 18 224.00 | 18 224.00 | ||
254 Depreciation and amortization | 2 517.00 | 2 517.00 | ||
264 Total operating expenses | 252 777.00 | 252 777.00 | ||
270 Operating profit | -4 188.00 | -4 188.00 | ||
280 Financial income | 1 063.00 | 1 063.00 | ||
290 Exceptional income | 2 228.00 | 2 228.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 400.00 | 16 400.00 | ||
684 DECREASES in Total Provisions Statement | 16 400.00 | 16 400.00 | ||
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