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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : EVEPRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-03 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| 2018-07-12 | Public | 2017-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Simplified |
| Name | EVEPRO PLUS |
| Siren | 794171488 |
| Closing | 2016-08-31 |
| Registry code | 6502 |
| Registration number | 659 |
| Management number | 2013B00286 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Chis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 190.00 | 15 190.00 | 15 190.00 | |
028 Tangible Assets | 12 075.00 | 6 604.00 | 5 472.00 | 12 075.00 |
044 Total Fixed Assets | 27 265.00 | 6 604.00 | 20 662.00 | 27 265.00 |
060 Merchandise inventory | 5 797.00 | 5 797.00 | 5 797.00 | |
068 Receivables – Trade and related accounts | 4 766.00 | 4 766.00 | 4 766.00 | |
072 Receivables – Other | 7 094.00 | 7 094.00 | 7 094.00 | |
084 Cash | 663.00 | 663.00 | 663.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 18 404.00 | 18 404.00 | 18 404.00 | |
110 Total Assets | 45 670.00 | 6 604.00 | 39 066.00 | 45 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 097.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 4 388.00 | |||
156 Loans and similar debts | 18 831.00 | |||
166 Suppliers and related accounts | 5 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 278.00 | |||
172 Other debts | 10 449.00 | |||
176 Total debts | 34 677.00 | |||
180 Liabilities Total | 39 066.00 | |||
195 Of which payables due in more than one year | 13 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 330.00 | 25 330.00 | ||
218 Production of services sold - France | 45 539.00 | 45 539.00 | ||
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 71 225.00 | 71 225.00 | ||
234 Purchases of goods (including customs duties) | 14 843.00 | 14 843.00 | ||
236 Inventory change (goods) | 167.00 | 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 206.00 | 3 206.00 | ||
242 Other external expenses | 39 807.00 | 39 807.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
250 Staff compensation | 7 919.00 | 7 919.00 | ||
254 Depreciation and amortization | 2 283.00 | 2 283.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 70 336.00 | 70 336.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 485.00 | 485.00 | ||
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