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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EVA |
| Siren | 810609420 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009601 |
| Management number | 2015B01083 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 987 500.00 | 987 500.00 | 987 500.00 | |
044 Total Fixed Assets | 987 500.00 | 987 500.00 | 987 500.00 | |
072 Receivables – Other | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 170 264.00 | 170 264.00 | 170 264.00 | |
110 Total Assets | 1 157 764.00 | 1 157 764.00 | 1 157 764.00 | |
120 Share or Individual Capital | 991 500.00 | |||
136 Profit for the Year | 161 841.00 | |||
142 Total Equity - Total I | 1 153 341.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 903.00 | |||
176 Total debts | 4 423.00 | |||
180 Liabilities Total | 1 157 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 987 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 344.00 | 7 344.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
264 Total operating expenses | 8 099.00 | 8 099.00 | ||
270 Operating profit | -8 099.00 | -8 099.00 | ||
280 Financial income | 170 000.00 | 170 000.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 161 841.00 | 161 841.00 | ||
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