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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EVALEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EVALEY |
| Siren | 813039641 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12497 |
| Management number | 2015B06405 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 062.00 | 1 938.00 | 3 000.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 5 580.00 | 1 062.00 | 4 518.00 | 5 580.00 |
060 Merchandise inventory | 28 002.00 | 28 002.00 | 28 002.00 | |
068 Receivables – Trade and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 32 232.00 | 32 232.00 | 32 232.00 | |
096 Total Current Assets + Prepaid Expenses | 62 029.00 | 62 029.00 | 62 029.00 | |
110 Total Assets | 67 609.00 | 1 062.00 | 66 547.00 | 67 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 574.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 12 290.00 | |||
166 Suppliers and related accounts | 10 948.00 | |||
172 Other debts | 43 309.00 | |||
176 Total debts | 54 257.00 | |||
180 Liabilities Total | 66 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 281.00 | 72 281.00 | ||
232 Total operating income excluding VAT | 72 281.00 | 72 281.00 | ||
234 Purchases of goods (including customs duties) | 17 502.00 | 17 502.00 | ||
236 Inventory change (goods) | -6 495.00 | -6 495.00 | ||
242 Other external expenses | 30 494.00 | 30 494.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 25 642.00 | 25 642.00 | ||
252 Social security contributions | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 69 685.00 | 69 685.00 | ||
270 Operating profit | 2 596.00 | 2 596.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
310 Profit or loss | 1 716.00 | 1 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 580.00 | 5 580.00 | ||
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