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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVI |
| Siren | 813807161 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002975 |
| Management number | 2015B00295 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 350.00 | 141 350.00 | 141 350.00 | |
044 Total Fixed Assets | 141 350.00 | 141 350.00 | 141 350.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 268.00 | 4 268.00 | 4 268.00 | |
110 Total Assets | 145 618.00 | 145 618.00 | 145 618.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 087.00 | |||
136 Profit for the Year | -10 544.00 | |||
142 Total Equity - Total I | -7 631.00 | |||
156 Loans and similar debts | 141 350.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 072.00 | |||
172 Other debts | 11 072.00 | |||
176 Total debts | 153 250.00 | |||
180 Liabilities Total | 145 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 850.00 | |||
195 Of which payables due in more than one year | 141 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 595.00 | 5 595.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 4 007.00 | 4 007.00 | ||
264 Total operating expenses | 9 602.00 | 9 602.00 | ||
270 Operating profit | -9 602.00 | -9 602.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
310 Profit or loss | -10 544.00 | -10 544.00 | ||
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