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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EVI |
| Siren | 813807161 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002028 |
| Management number | 2015B00295 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 SAINT-FERREOL-D'AUROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 000.00 | 257 000.00 | 257 000.00 | |
044 Total Fixed Assets | 257 000.00 | 257 000.00 | 257 000.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 1 695.00 | 1 695.00 | 1 695.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
110 Total Assets | 259 099.00 | 259 099.00 | 259 099.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 631.00 | |||
136 Profit for the Year | -5 074.00 | |||
142 Total Equity - Total I | -12 705.00 | |||
156 Loans and similar debts | 257 207.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 652.00 | |||
172 Other debts | 13 652.00 | |||
176 Total debts | 271 805.00 | |||
180 Liabilities Total | 259 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 650.00 | |||
195 Of which payables due in more than one year | 245 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 2 294.00 | 2 294.00 | ||
270 Operating profit | -2 294.00 | -2 294.00 | ||
294 Financial expenses | 2 780.00 | 2 780.00 | ||
310 Profit or loss | -5 074.00 | -5 074.00 | ||
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