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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11580 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 850.00 | 50 637.00 | 213.00 | 50 850.00 |
040 Financial Assets | 260 600.00 | 260 600.00 | 260 600.00 | |
044 Total Fixed Assets | 311 450.00 | 50 637.00 | 260 813.00 | 311 450.00 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 21 184.00 | 21 184.00 | 21 184.00 | |
096 Total Current Assets + Prepaid Expenses | 34 341.00 | 34 341.00 | 34 341.00 | |
110 Total Assets | 345 791.00 | 50 637.00 | 295 154.00 | 345 791.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 551.00 | |||
134 Retained Earnings | -3 686.00 | |||
136 Profit for the Year | 4 493.00 | |||
142 Total Equity - Total I | 279 358.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
172 Other debts | 14 377.00 | |||
176 Total debts | 15 796.00 | |||
180 Liabilities Total | 295 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 456.00 | 187 456.00 | ||
230 Other income | 801.00 | 801.00 | ||
232 Total operating income excluding VAT | 188 257.00 | 188 257.00 | ||
242 Other external expenses | 14 313.00 | 14 313.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 2 064.00 | ||
250 Staff compensation | 142 803.00 | 142 803.00 | ||
252 Social security contributions | 14 114.00 | 14 114.00 | ||
254 Depreciation and amortization | 9 893.00 | 9 893.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 183 607.00 | 183 607.00 | ||
270 Operating profit | 4 650.00 | 4 650.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 4 493.00 | 4 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 306 450.00 | 306 450.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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