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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EVA |
| Siren | 821252137 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4612 |
| Management number | 2016D00275 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 530.00 | 3 170.00 | 358 359.00 | 361 530.00 |
044 Total Fixed Assets | 361 530.00 | 3 170.00 | 358 359.00 | 361 530.00 |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 5 899.00 | 5 899.00 | 5 899.00 | |
110 Total Assets | 367 429.00 | 3 170.00 | 364 258.00 | 367 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 796.00 | |||
142 Total Equity - Total I | -4 796.00 | |||
156 Loans and similar debts | 358 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 572.00 | |||
172 Other debts | 10 572.00 | |||
176 Total debts | 369 054.00 | |||
180 Liabilities Total | 364 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 530.00 | |||
195 Of which payables due in more than one year | 354 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 5 507.00 | 5 507.00 | ||
270 Operating profit | -5 507.00 | -5 507.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | -5 796.00 | -5 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 33 500.00 | 33 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 328 030.00 | 328 030.00 | ||
492 Total Fixed Assets (Increases) | 361 530.00 | 361 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
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