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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : EVIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EVIVE |
| Siren | 521459263 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8018 |
| Management number | 2010B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 524.00 | 2 697.00 | 3 827.00 | 6 524.00 |
040 Financial Assets | 12 995.00 | 12 995.00 | 12 995.00 | |
044 Total Fixed Assets | 19 519.00 | 15 692.00 | 3 827.00 | 19 519.00 |
072 Receivables – Other | 13 314.00 | 13 314.00 | 13 314.00 | |
084 Cash | 82 789.00 | 82 789.00 | 82 789.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 97 502.00 | 97 502.00 | 97 502.00 | |
110 Total Assets | 117 021.00 | 15 692.00 | 101 329.00 | 117 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 116 552.00 | |||
134 Retained Earnings | -17 665.00 | |||
136 Profit for the Year | -7 986.00 | |||
142 Total Equity - Total I | 92 202.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 8 716.00 | |||
176 Total debts | 9 127.00 | |||
180 Liabilities Total | 101 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 313.00 | 30 313.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 316.00 | 30 316.00 | ||
242 Other external expenses | 14 304.00 | 14 304.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 577.00 | 1 577.00 | ||
24B (including equipment leasing) | 6 523.00 | 6 523.00 | ||
250 Staff compensation | 18 051.00 | 18 051.00 | ||
252 Social security contributions | 3 311.00 | 3 311.00 | ||
254 Depreciation and amortization | 1 218.00 | 1 218.00 | ||
262 Other expenses | 53 597.00 | 53 597.00 | ||
264 Total operating expenses | 92 058.00 | 92 058.00 | ||
270 Operating profit | -61 743.00 | -61 743.00 | ||
280 Financial income | 53 757.00 | 53 757.00 | ||
310 Profit or loss | -7 986.00 | -7 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 324.00 | 2 324.00 | ||
490 Total Fixed Assets (Gross Value) | 17 195.00 | 17 195.00 | ||
492 Total Fixed Assets (Increases) | 2 324.00 | 2 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 062.00 | 6 062.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 53 577.00 | 53 577.00 | ||
684 DECREASES in Total Provisions Statement | 53 577.00 | 53 577.00 | ||
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