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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EVO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVO DRIVER |
| Siren | 478553126 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009386 |
| Management number | 2010B01522 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 087.00 | 413.00 | 7 500.00 |
028 Tangible Assets | 96 532.00 | 45 104.00 | 51 428.00 | 96 532.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 104 032.00 | 52 191.00 | 51 841.00 | 104 032.00 |
068 Receivables – Trade and related accounts | 6 906.00 | 6 906.00 | 6 906.00 | |
072 Receivables – Other | 2 397.00 | 2 397.00 | 2 397.00 | |
084 Cash | 74 399.00 | 74 399.00 | 74 399.00 | |
092 Prepaid expenses | 1 669.00 | 1 669.00 | 1 669.00 | |
096 Total Current Assets + Prepaid Expenses | 85 371.00 | 85 371.00 | 85 371.00 | |
110 Total Assets | 189 402.00 | 52 191.00 | 137 212.00 | 189 402.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 25 320.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 65 994.00 | |||
142 Total Equity - Total I | 99 894.00 | |||
166 Suppliers and related accounts | 23 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 13 637.00 | |||
176 Total debts | 37 317.00 | |||
180 Liabilities Total | 137 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 147.00 | 292 232.00 | 298 147.00 | |
230 Other income | 763.00 | 603.00 | 763.00 | |
232 Total operating income excluding VAT | 298 910.00 | 292 835.00 | 298 910.00 | |
242 Other external expenses | 199 584.00 | 208 918.00 | 199 584.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 5 445.00 | 6 499.00 | 5 445.00 | |
250 Staff compensation | 14 549.00 | 7 026.00 | 14 549.00 | |
254 Depreciation and amortization | 13 900.00 | 16 795.00 | 13 900.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 233 480.00 | 239 251.00 | 233 480.00 | |
270 Operating profit | 65 431.00 | 53 584.00 | 65 431.00 | |
290 Exceptional income | 8 000.00 | 685.00 | 8 000.00 | |
300 Exceptional expenses | 2 514.00 | 8 562.00 | 2 514.00 | |
306 Income tax's | 4 923.00 | 4 923.00 | ||
310 Profit or loss | 65 994.00 | 45 707.00 | 65 994.00 | |
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