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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : EVASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-10-31 | Simplified |
| 2017-03-20 | Public | 2016-10-31 | Simplified |
| Name | EVASIONS |
| Siren | 809094402 |
| Closing | 2016-10-31 |
| Registry code | 0501 |
| Registration number | 641 |
| Management number | 2015B00034 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05220 Le Monêtier-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 790.00 | 2 781.00 | 7 009.00 | 9 790.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 22 790.00 | 2 781.00 | 20 009.00 | 22 790.00 |
060 Merchandise inventory | 1 469.00 | 1 469.00 | 1 469.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
084 Cash | 9 873.00 | 9 873.00 | 9 873.00 | |
096 Total Current Assets + Prepaid Expenses | 14 899.00 | 14 899.00 | 14 899.00 | |
110 Total Assets | 37 689.00 | 2 781.00 | 34 909.00 | 37 689.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | 21 363.00 | |||
142 Total Equity - Total I | 22 850.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 595.00 | |||
172 Other debts | 9 685.00 | |||
176 Total debts | 12 059.00 | |||
180 Liabilities Total | 34 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 264.00 | 264.00 | ||
218 Production of services sold - France | 81 640.00 | 81 640.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 81 767.00 | 81 767.00 | ||
234 Purchases of goods (including customs duties) | 28 962.00 | 28 962.00 | ||
236 Inventory change (goods) | 327.00 | 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 24 728.00 | 24 728.00 | ||
243 (including business tax) | -1 089.00 | -1 089.00 | ||
244 Taxes, duties and similar payments | -1 072.00 | -1 072.00 | ||
250 Staff compensation | 667.00 | 667.00 | ||
252 Social security contributions | 204.00 | 204.00 | ||
254 Depreciation and amortization | 2 230.00 | 2 230.00 | ||
262 Other expenses | 424.00 | 424.00 | ||
264 Total operating expenses | 56 658.00 | 56 658.00 | ||
270 Operating profit | 25 109.00 | 25 109.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 21 363.00 | 21 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
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