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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : E.V.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | E.V.A.S. |
| Siren | 337819338 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1531 |
| Management number | 1987B00933 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 019.00 | 61 019.00 | 61 019.00 | |
040 Financial Assets | 11 891.00 | 11 891.00 | 11 891.00 | |
044 Total Fixed Assets | 72 910.00 | 61 019.00 | 11 891.00 | 72 910.00 |
060 Merchandise inventory | 63 197.00 | 63 197.00 | 63 197.00 | |
068 Receivables – Trade and related accounts | 3 467.00 | 3 467.00 | 3 467.00 | |
072 Receivables – Other | 12 627.00 | 12 627.00 | 12 627.00 | |
084 Cash | 157 638.00 | 157 638.00 | 157 638.00 | |
096 Total Current Assets + Prepaid Expenses | 236 929.00 | 236 929.00 | 236 929.00 | |
110 Total Assets | 309 839.00 | 61 019.00 | 248 820.00 | 309 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 556.00 | |||
132 Other Reserves | 24 081.00 | |||
134 Retained Earnings | 68 525.00 | |||
136 Profit for the Year | -1 774.00 | |||
142 Total Equity - Total I | 100 011.00 | |||
166 Suppliers and related accounts | 65 720.00 | |||
172 Other debts | 83 090.00 | |||
176 Total debts | 148 809.00 | |||
180 Liabilities Total | 248 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 761.00 | 138 761.00 | ||
218 Production of services sold - France | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 139 088.00 | 139 088.00 | ||
234 Purchases of goods (including customs duties) | 59 160.00 | 59 160.00 | ||
236 Inventory change (goods) | 619.00 | 619.00 | ||
242 Other external expenses | 49 606.00 | 49 606.00 | ||
244 Taxes, duties and similar payments | 3 116.00 | 3 116.00 | ||
250 Staff compensation | 22 947.00 | 22 947.00 | ||
252 Social security contributions | 6 428.00 | 6 428.00 | ||
264 Total operating expenses | 141 876.00 | 141 876.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
280 Financial income | 715.00 | 715.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
310 Profit or loss | -1 774.00 | -1 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 581.00 | 17 581.00 | ||
490 Total Fixed Assets (Gross Value) | 72 910.00 | 72 910.00 | ||
492 Total Fixed Assets (Increases) | 17 581.00 | 17 581.00 | ||
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