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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : EVALEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EVALEY |
| Siren | 813039641 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6056 |
| Management number | 2015B06405 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 313.00 | 2 687.00 | 3 000.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 5 580.00 | 313.00 | 5 267.00 | 5 580.00 |
060 Merchandise inventory | 21 507.00 | 21 507.00 | 21 507.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 21 992.00 | 21 992.00 | 21 992.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 43 769.00 | 43 769.00 | 43 769.00 | |
110 Total Assets | 49 349.00 | 313.00 | 49 036.00 | 49 349.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 10 574.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
172 Other debts | 36 216.00 | |||
176 Total debts | 38 462.00 | |||
180 Liabilities Total | 49 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 643.00 | 43 643.00 | ||
232 Total operating income excluding VAT | 43 643.00 | 43 643.00 | ||
234 Purchases of goods (including customs duties) | 37 565.00 | 37 565.00 | ||
236 Inventory change (goods) | -21 507.00 | -21 507.00 | ||
242 Other external expenses | 20 506.00 | 20 506.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 5 889.00 | 5 889.00 | ||
252 Social security contributions | -715.00 | -715.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 42 273.00 | 42 273.00 | ||
270 Operating profit | 1 370.00 | 1 370.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 574.00 | 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 2 580.00 | 2 580.00 | ||
492 Total Fixed Assets (Increases) | 5 580.00 | 5 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 724.00 | 8 724.00 | ||
378 Amount of deductible VAT on goods and services | 5 838.00 | 5 838.00 | ||
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