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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL EVA |
| Siren | 493491617 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14224 |
| Management number | 2008B01070 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 887.00 | 3 887.00 | 3 887.00 | |
AP Buildings | 284 460.00 | 128 083.00 | 156 377.00 | 284 460.00 |
AT Other tangible assets | 14 660.00 | 14 660.00 | 14 660.00 | |
BJ TOTAL (I) | 303 007.00 | 142 743.00 | 160 265.00 | 303 007.00 |
BX Customers and related accounts | 12 072.00 | 11 442.00 | 629.00 | 12 072.00 |
BZ Other receivables | 14 290.00 | 14 290.00 | 14 290.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 26 495.00 | 11 442.00 | 15 053.00 | 26 495.00 |
CO Grand total (0 to V) | 329 502.00 | 154 185.00 | 175 317.00 | 329 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -468 556.00 | -430 146.00 | -468 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 645.00 | -38 410.00 | -51 645.00 | |
DL TOTAL (I) | -517 700.00 | -466 056.00 | -517 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 579 080.00 | 560 048.00 | 579 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 213.00 | 88 199.00 | 112 213.00 | |
DX Trade payables and related accounts | 1 096.00 | 1 710.00 | 1 096.00 | |
DY Tax and social security liabilities | 629.00 | 629.00 | 629.00 | |
EC TOTAL (IV) | 693 018.00 | 650 586.00 | 693 018.00 | |
EE Grand total (I to V) | 175 317.00 | 184 530.00 | 175 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 440.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 767.00 | |||
GF Total Operating Expenses (II) | 32 613.00 | |||
GG - OPERATING RESULT (I - II) | -32 613.00 | |||
GR Interest and similar expenses | 19 032.00 | |||
GU Total financial expenses (VI) | 19 032.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 645.00 | 38 410.00 | 51 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 645.00 | -38 410.00 | -51 645.00 | |
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