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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EVORA2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | EVORA2S |
| Siren | 809546161 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15823 |
| Management number | 2015B00547 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 6 000.00 | 9 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 7 078.00 | 7 078.00 | 7 078.00 | |
072 Receivables – Other | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 15 342.00 | 15 342.00 | 15 342.00 | |
096 Total Current Assets + Prepaid Expenses | 28 515.00 | 28 515.00 | 28 515.00 | |
110 Total Assets | 43 515.00 | 6 000.00 | 37 515.00 | 43 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 277.00 | |||
136 Profit for the Year | 8 982.00 | |||
142 Total Equity - Total I | 21 259.00 | |||
156 Loans and similar debts | 7 946.00 | |||
166 Suppliers and related accounts | 3 077.00 | |||
172 Other debts | 5 233.00 | |||
176 Total debts | 16 256.00 | |||
180 Liabilities Total | 37 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 078.00 | 127 078.00 | ||
232 Total operating income excluding VAT | 127 078.00 | 127 078.00 | ||
236 Inventory change (goods) | 32 125.00 | 32 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 54 513.00 | 54 513.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 19 274.00 | 19 274.00 | ||
252 Social security contributions | 8 925.00 | 8 925.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 118 096.00 | 118 096.00 | ||
270 Operating profit | 8 982.00 | 8 982.00 | ||
310 Profit or loss | 8 982.00 | 8 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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