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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EVACO - SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EVACO - SASU |
| Siren | 797711462 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013794 |
| Management number | 2013B03135 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 884.00 | 10 884.00 | 10 884.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 11 155.00 | 11 155.00 | 11 155.00 | |
110 Total Assets | 11 155.00 | 11 155.00 | 11 155.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 289.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 6 055.00 | |||
176 Total debts | 10 866.00 | |||
180 Liabilities Total | 11 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 347.00 | 300 347.00 | ||
232 Total operating income excluding VAT | 300 347.00 | 300 347.00 | ||
242 Other external expenses | 278 122.00 | 278 122.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
250 Staff compensation | 15 294.00 | 15 294.00 | ||
252 Social security contributions | 3 898.00 | 3 898.00 | ||
264 Total operating expenses | 300 168.00 | 300 168.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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