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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EVASIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-06-30 | Complete |
| 2017-08-01 | Public | 2015-06-30 | Complete |
| Name | EVASIO |
| Siren | 528025471 |
| Closing | 2015-06-30 |
| Registry code | 9741 |
| Registration number | 1515 |
| Management number | 2011B01226 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 49 500.00 | 49 500.00 | 49 500.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 400.00 | 111.00 | 289.00 | 400.00 |
AV Fixed assets in progress | 4 164.00 | 4 164.00 | 4 164.00 | |
BH Other financial assets | 3 194.00 | 3 194.00 | 3 194.00 | |
BJ TOTAL (I) | 27 358.00 | 27 358.00 | 27 358.00 | |
BZ Other receivables | 6 569.00 | 6 569.00 | 6 569.00 | |
CF Cash and cash equivalents | 37 087.00 | 37 087.00 | 37 087.00 | |
CH Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
CJ TOTAL (II) | 45 317.00 | 45 317.00 | 45 317.00 | |
CO Grand total (0 to V) | 122 175.00 | 122 175.00 | 122 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 1 000.00 | 100 000.00 | |
DH Retained earnings | -915.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 485.00 | -281.00 | -22 485.00 | |
DL TOTAL (I) | 77 515.00 | -196.00 | 77 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 696.00 | 19 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 913.00 | 19 696.00 | 29 913.00 | |
DX Trade payables and related accounts | 2 841.00 | 300.00 | 2 841.00 | |
DY Tax and social security liabilities | 2 124.00 | 2 124.00 | ||
DZ Fixed asset liabilities and related accounts | 20 000.00 | 20 000.00 | ||
EA Other liabilities | 7.00 | |||
EC TOTAL (IV) | 44 661.00 | 307.00 | 44 661.00 | |
EE Grand total (I to V) | 122 175.00 | 110.00 | 122 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 8 153.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
FY Salaries and Wages | 12 153.00 | |||
FZ Social Security Contributions | 1 067.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 22 488.00 | |||
GG - OPERATING RESULT (I - II) | -22 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 488.00 | 282.00 | 22 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 485.00 | -281.00 | -22 485.00 | |
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