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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EVINAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2020-09-30 | Complete |
| 2020-06-18 | Public | 2019-09-30 | Complete |
| 2020-02-28 | Public | 2018-09-30 | Complete |
| 2017-04-13 | Public | 2015-09-30 | Simplified |
| Name | EVINAL |
| Siren | 802529230 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 5969 |
| Management number | 2014B02187 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 522.00 | 719 522.00 | 719 522.00 | |
044 Total Fixed Assets | 719 522.00 | 719 522.00 | 719 522.00 | |
072 Receivables – Other | 5 065.00 | 5 065.00 | 5 065.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 726 577.00 | 726 577.00 | 726 577.00 | |
120 Share or Individual Capital | 618 500.00 | |||
126 Legal Reserve | 384.00 | |||
132 Other Reserves | 7 298.00 | |||
136 Profit for the Year | 7 682.00 | |||
142 Total Equity - Total I | 626 182.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 292.00 | |||
172 Other debts | 96 796.00 | |||
176 Total debts | 100 396.00 | |||
180 Liabilities Total | 726 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 935 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 303.00 | 8 303.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
264 Total operating expenses | 8 707.00 | 8 707.00 | ||
270 Operating profit | -8 707.00 | -8 707.00 | ||
280 Financial income | 65.00 | 65.00 | ||
290 Exceptional income | 233 930.00 | 233 930.00 | ||
300 Exceptional expenses | 216 250.00 | 216 250.00 | ||
306 Income tax's | 1 356.00 | 1 356.00 | ||
310 Profit or loss | 7 682.00 | 7 682.00 | ||
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