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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : EVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | EVH |
| Siren | 805185360 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/018417 |
| Management number | 2014B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 208.00 | 882.00 | 1 090.00 |
040 Financial Assets | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
044 Total Fixed Assets | 1 056 090.00 | 208.00 | 1 055 882.00 | 1 056 090.00 |
068 Receivables – Trade and related accounts | 125 837.00 | 125 837.00 | 125 837.00 | |
072 Receivables – Other | 234 310.00 | 234 310.00 | 234 310.00 | |
084 Cash | 55 166.00 | 55 166.00 | 55 166.00 | |
092 Prepaid expenses | 4 889.00 | 4 889.00 | 4 889.00 | |
096 Total Current Assets + Prepaid Expenses | 420 202.00 | 420 202.00 | 420 202.00 | |
110 Total Assets | 1 476 292.00 | 208.00 | 1 476 084.00 | 1 476 292.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 6 941.00 | |||
132 Other Reserves | 131 879.00 | |||
136 Profit for the Year | 22 057.00 | |||
142 Total Equity - Total I | 1 210 878.00 | |||
166 Suppliers and related accounts | 8 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 256 841.00 | |||
176 Total debts | 265 207.00 | |||
180 Liabilities Total | 1 476 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 232.00 | 441 430.00 | 477 232.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 477 239.00 | 441 433.00 | 477 239.00 | |
242 Other external expenses | 23 087.00 | 16 812.00 | 23 087.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 30 246.00 | 28 563.00 | 30 246.00 | |
250 Staff compensation | 284 469.00 | 305 205.00 | 284 469.00 | |
252 Social security contributions | 150 929.00 | 135 124.00 | 150 929.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 488 944.00 | 485 708.00 | 488 944.00 | |
270 Operating profit | -11 705.00 | -44 275.00 | -11 705.00 | |
280 Financial income | 33 771.00 | 118 032.00 | 33 771.00 | |
300 Exceptional expenses | 9.00 | 112.00 | 9.00 | |
310 Profit or loss | 22 057.00 | 73 644.00 | 22 057.00 | |
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