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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EVO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVO DRIVER |
| Siren | 478553126 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009662 |
| Management number | 2010B01522 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 4 285.00 | 3 215.00 | 7 500.00 |
028 Tangible Assets | 87 549.00 | 36 392.00 | 51 156.00 | 87 549.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 96 049.00 | 40 677.00 | 55 371.00 | 96 049.00 |
068 Receivables – Trade and related accounts | 1 282.00 | 1 282.00 | 1 282.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 21 859.00 | 21 859.00 | 21 859.00 | |
092 Prepaid expenses | 8 731.00 | 8 731.00 | 8 731.00 | |
096 Total Current Assets + Prepaid Expenses | 32 316.00 | 32 316.00 | 32 316.00 | |
110 Total Assets | 128 364.00 | 40 677.00 | 87 687.00 | 128 364.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -20 387.00 | |||
136 Profit for the Year | 45 707.00 | |||
142 Total Equity - Total I | 33 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 22 112.00 | |||
174 Prepaid income | ||||
176 Total debts | 53 787.00 | |||
180 Liabilities Total | 87 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 232.00 | 220 839.00 | 292 232.00 | |
230 Other income | 603.00 | 1 660.00 | 603.00 | |
232 Total operating income excluding VAT | 292 835.00 | 222 499.00 | 292 835.00 | |
242 Other external expenses | 208 918.00 | 197 010.00 | 208 918.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 6 499.00 | 7 554.00 | 6 499.00 | |
250 Staff compensation | 7 026.00 | 3 094.00 | 7 026.00 | |
254 Depreciation and amortization | 16 795.00 | 19 848.00 | 16 795.00 | |
262 Other expenses | 13.00 | 529.00 | 13.00 | |
264 Total operating expenses | 239 251.00 | 228 035.00 | 239 251.00 | |
270 Operating profit | 53 584.00 | -5 536.00 | 53 584.00 | |
290 Exceptional income | 685.00 | 19 756.00 | 685.00 | |
300 Exceptional expenses | 8 562.00 | 38 159.00 | 8 562.00 | |
310 Profit or loss | 45 707.00 | -23 938.00 | 45 707.00 | |
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