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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | EVA |
| Siren | 492393228 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 463 |
| Management number | 2006B03825 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | -3.00 | -3.00 | -3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
110 Total Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 680.00 | |||
136 Profit for the Year | -3 657.00 | |||
142 Total Equity - Total I | -9 137.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 8 103.00 | |||
172 Other debts | 2 557.00 | |||
176 Total debts | 10 672.00 | |||
180 Liabilities Total | 1 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 611.00 | 34 611.00 | ||
214 Production of goods sold - France | 4 227.00 | 4 227.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 839.00 | 38 839.00 | ||
234 Purchases of goods (including customs duties) | 37 470.00 | 37 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 4 368.00 | 4 368.00 | ||
264 Total operating expenses | 42 495.00 | 42 495.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -3 657.00 | -3 657.00 | ||
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