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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EVADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | EVADEO |
| Siren | 528907090 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5153 |
| Management number | 2010B01959 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 385.00 | 2 305.00 | 80.00 | 2 385.00 |
068 Receivables – Trade and related accounts | 16 298.00 | 850.00 | 15 448.00 | 16 298.00 |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
096 Total Current Assets + Prepaid Expenses | 21 440.00 | 850.00 | 20 590.00 | 21 440.00 |
110 Total Assets | 23 825.00 | 3 155.00 | 20 670.00 | 23 825.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 253.00 | |||
136 Profit for the Year | -5 742.00 | |||
142 Total Equity - Total I | 8 911.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 11 758.00 | |||
176 Total debts | 11 759.00 | |||
180 Liabilities Total | 20 670.00 | |||
195 Of which payables due in more than one year | 7 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 385.00 | 2 385.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 136.00 | 136.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 850.00 | 850.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 011.00 | 1 011.00 | ||
682 INCREASES Total Statement of Provisions | 850.00 | 850.00 | ||
684 DECREASES in Total Provisions Statement | 1 011.00 | 1 011.00 | ||
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