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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : E.V.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | E.V.L |
| Siren | 808839583 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034569 |
| Management number | 2015B00231 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 519.00 | 14 519.00 | 14 519.00 | |
072 Receivables – Other | 11 637.00 | 11 637.00 | 11 637.00 | |
084 Cash | 8 662.00 | 8 662.00 | 8 662.00 | |
096 Total Current Assets + Prepaid Expenses | 34 818.00 | 34 818.00 | 34 818.00 | |
110 Total Assets | 34 818.00 | 34 818.00 | 34 818.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 27 871.00 | |||
142 Total Equity - Total I | 27 971.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 4 379.00 | |||
176 Total debts | 6 847.00 | |||
180 Liabilities Total | 34 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 571.00 | 150 571.00 | ||
232 Total operating income excluding VAT | 150 571.00 | 150 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 512.00 | 512.00 | ||
242 Other external expenses | 120 785.00 | 120 785.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 122 348.00 | 122 348.00 | ||
270 Operating profit | 28 224.00 | 28 224.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | 27 871.00 | 27 871.00 | ||
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