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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : Evobat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | Evobat |
| Siren | 528732621 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | B2017/004425 |
| Management number | 2010B00893 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 NOGENT-LE-ROTROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 259.00 | 259.00 | 259.00 | |
028 Tangible Assets | 2 478.00 | 1 283.00 | 1 195.00 | 2 478.00 |
044 Total Fixed Assets | 2 737.00 | 1 283.00 | 1 454.00 | 2 737.00 |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
080 Sellable securities | 35.00 | 35.00 | 35.00 | |
084 Cash | 17 772.00 | 4 313.00 | 13 459.00 | 17 772.00 |
096 Total Current Assets + Prepaid Expenses | 19 440.00 | 4 348.00 | 15 092.00 | 19 440.00 |
110 Total Assets | 22 177.00 | 5 631.00 | 16 546.00 | 22 177.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 647.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | 16 018.00 | |||
156 Loans and similar debts | 373.00 | |||
172 Other debts | ||||
176 Total debts | 373.00 | |||
180 Liabilities Total | 16 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 167.00 | 26 446.00 | 8 167.00 | |
232 Total operating income excluding VAT | 8 167.00 | 26 446.00 | 8 167.00 | |
234 Purchases of goods (including customs duties) | 5 537.00 | 18 843.00 | 5 537.00 | |
242 Other external expenses | 2 681.00 | 2 357.00 | 2 681.00 | |
252 Social security contributions | 1 371.00 | 1 371.00 | 1 371.00 | |
254 Depreciation and amortization | 1 283.00 | 1 371.00 | 1 283.00 | |
264 Total operating expenses | 9 501.00 | 22 571.00 | 9 501.00 | |
270 Operating profit | -1 334.00 | 3 874.00 | -1 334.00 | |
310 Profit or loss | -1 334.00 | 3 874.00 | -1 334.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 478.00 | 2 478.00 | ||
494 Total Fixed Assets (Decreases) | 1 283.00 | 1 283.00 | ||
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