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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4765 |
| Management number | 2006B03825 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| 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 | 15 102.00 | 15 102.00 | 15 102.00 | |
072 Receivables – Other | 18 971.00 | 18 971.00 | 18 971.00 | |
084 Cash | 35 469.00 | 35 469.00 | 35 469.00 | |
096 Total Current Assets + Prepaid Expenses | 69 541.00 | 69 541.00 | 69 541.00 | |
110 Total Assets | 69 541.00 | 69 541.00 | 69 541.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -9 337.00 | |||
136 Profit for the Year | 29 569.00 | |||
142 Total Equity - Total I | 20 432.00 | |||
166 Suppliers and related accounts | 30 705.00 | |||
172 Other debts | 18 405.00 | |||
176 Total debts | 49 110.00 | |||
180 Liabilities Total | 69 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 218 910.00 | 218 910.00 | ||
210 Sales of goods - France | 218 910.00 | 218 910.00 | ||
232 Total operating income excluding VAT | 218 910.00 | 218 910.00 | ||
234 Purchases of goods (including customs duties) | 132 787.00 | 132 787.00 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 48 792.00 | 48 792.00 | ||
264 Total operating expenses | 185 756.00 | 185 756.00 | ||
270 Operating profit | 33 154.00 | 33 154.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 3 570.00 | 3 570.00 | ||
310 Profit or loss | 29 569.00 | 29 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 733.00 | 26 733.00 | ||
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