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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : EVANGELISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EVANGELISTA |
| Siren | 438718496 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14849 |
| Management number | 2009B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 857.00 | 22 787.00 | 37 070.00 | 59 857.00 |
040 Financial Assets | 91 326.00 | 91 326.00 | 91 326.00 | |
044 Total Fixed Assets | 151 183.00 | 22 787.00 | 128 396.00 | 151 183.00 |
072 Receivables – Other | 495 856.00 | 495 856.00 | 495 856.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 496 635.00 | 496 635.00 | 496 635.00 | |
110 Total Assets | 647 819.00 | 22 787.00 | 625 032.00 | 647 819.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
130 Regulated Reserves | 440 182.00 | |||
134 Retained Earnings | 53 950.00 | |||
136 Profit for the Year | 44 260.00 | |||
142 Total Equity - Total I | 580 412.00 | |||
156 Loans and similar debts | 11 433.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 242.00 | |||
172 Other debts | 31 382.00 | |||
176 Total debts | 44 620.00 | |||
180 Liabilities Total | 625 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 18 746.00 | 18 746.00 | ||
243 (including business tax) | -2 561.00 | -2 561.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
254 Depreciation and amortization | 5 689.00 | 5 689.00 | ||
262 Other expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 25 242.00 | 25 242.00 | ||
270 Operating profit | -19 242.00 | -19 242.00 | ||
280 Financial income | 76 190.00 | 76 190.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 11 669.00 | 11 669.00 | ||
310 Profit or loss | 44 260.00 | 44 260.00 | ||
316 Non-deductible compensation and personal benefits | 45.00 | 45.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 183.00 | 151 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 510.00 | 510.00 | ||
378 Amount of deductible VAT on goods and services | 2 509.00 | 2 509.00 | ||
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