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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SARL EVODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | SARL EVODEV |
| Siren | 500482740 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1084 |
| Management number | 2007B01636 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 663.00 | 3 942.00 | 7 721.00 | 11 663.00 |
044 Total Fixed Assets | 11 663.00 | 3 942.00 | 7 721.00 | 11 663.00 |
072 Receivables – Other | 23 405.00 | 23 405.00 | 23 405.00 | |
080 Sellable securities | 10 265.00 | 10 265.00 | 10 265.00 | |
084 Cash | 8 246.00 | 8 246.00 | 8 246.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 41 972.00 | 41 972.00 | 41 972.00 | |
110 Total Assets | 53 635.00 | 3 942.00 | 49 693.00 | 53 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 693.00 | |||
136 Profit for the Year | -3 461.00 | |||
142 Total Equity - Total I | 38 732.00 | |||
166 Suppliers and related accounts | 4 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 6 319.00 | |||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 49 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 456.00 | 142 425.00 | 142 456.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 142 473.00 | 142 426.00 | 142 473.00 | |
242 Other external expenses | 55 313.00 | 40 820.00 | 55 313.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 785.00 | 1 332.00 | 785.00 | |
24B (including equipment leasing) | 20 605.00 | 20 605.00 | ||
250 Staff compensation | 86 400.00 | 65 306.00 | 86 400.00 | |
254 Depreciation and amortization | 1 833.00 | 879.00 | 1 833.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 144 332.00 | 108 337.00 | 144 332.00 | |
270 Operating profit | -1 858.00 | 34 088.00 | -1 858.00 | |
280 Financial income | 2.00 | 37.00 | 2.00 | |
290 Exceptional income | 12 500.00 | |||
294 Financial expenses | 94.00 | 10.00 | 94.00 | |
300 Exceptional expenses | 658.00 | 15 387.00 | 658.00 | |
306 Income tax's | 853.00 | 4 736.00 | 853.00 | |
310 Profit or loss | -3 461.00 | 26 493.00 | -3 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 8 813.00 | 8 813.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
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