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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : EV Effective Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | EV Effective Finance |
| Siren | 832909378 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008972 |
| Management number | 2017B07498 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 22.00 | 611.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 22.00 | 611.00 | 633.00 |
068 Receivables – Trade and related accounts | 25 740.00 | 25 740.00 | 25 740.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 11 208.00 | 11 208.00 | 11 208.00 | |
096 Total Current Assets + Prepaid Expenses | 37 473.00 | 37 473.00 | 37 473.00 | |
110 Total Assets | 38 106.00 | 22.00 | 38 084.00 | 38 106.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 065.00 | |||
142 Total Equity - Total I | 26 565.00 | |||
172 Other debts | 11 519.00 | |||
176 Total debts | 11 519.00 | |||
180 Liabilities Total | 38 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 450.00 | 34 450.00 | ||
232 Total operating income excluding VAT | 34 450.00 | 34 450.00 | ||
242 Other external expenses | 3 764.00 | 3 764.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | 30 664.00 | 30 664.00 | ||
306 Income tax's | 4 599.00 | 4 599.00 | ||
310 Profit or loss | 26 065.00 | 26 065.00 | ||
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