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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EVADEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | EVADEO |
| Siren | 528907090 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10667 |
| Management number | 2010B01959 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 2 885.00 | 2 305.00 | 580.00 | 2 885.00 |
068 Receivables – Trade and related accounts | 14 838.00 | 14 838.00 | 14 838.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 20 458.00 | 20 458.00 | 20 458.00 | |
110 Total Assets | 23 343.00 | 2 305.00 | 21 038.00 | 23 343.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 511.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 10 747.00 | |||
180 Liabilities Total | 21 038.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 385.00 | 2 385.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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