Grow your business safely with EVAKIM
All the information you need about EVAKIM to develop and secure your business in France
E
HOME >
CORPORATES
>
EVAKIM >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : EVAKIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | EVAKIM |
| Siren | 819980210 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9264 |
| Management number | 2016B01067 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 149.00 | 500.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 149.00 | 500.00 | 650.00 |
060 Merchandise inventory | 92 267.00 | 92 267.00 | 92 267.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 96 458.00 | 96 458.00 | 96 458.00 | |
110 Total Assets | 97 108.00 | 149.00 | 96 958.00 | 97 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | -1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 842.00 | |||
172 Other debts | 98 842.00 | |||
176 Total debts | 98 842.00 | |||
180 Liabilities Total | 96 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 789.00 | 2 789.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
264 Total operating expenses | 3 884.00 | 3 884.00 | ||
270 Operating profit | -3 884.00 | -3 884.00 | ||
310 Profit or loss | -3 884.00 | -3 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
all companies in France
Complete and comprehensive database.
