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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EVA |
| Siren | 810609420 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019955 |
| Management number | 2015B01083 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 362 750.00 | 1 362 750.00 | 1 362 750.00 | |
044 Total Fixed Assets | 1 362 750.00 | 1 362 750.00 | 1 362 750.00 | |
072 Receivables – Other | 317 550.00 | 317 550.00 | 317 550.00 | |
084 Cash | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 318 746.00 | 318 746.00 | 318 746.00 | |
110 Total Assets | 1 681 496.00 | 1 681 496.00 | 1 681 496.00 | |
120 Share or Individual Capital | 991 500.00 | |||
134 Retained Earnings | 161 841.00 | |||
136 Profit for the Year | 186 704.00 | |||
142 Total Equity - Total I | 1 340 045.00 | |||
156 Loans and similar debts | 238 509.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 323.00 | |||
172 Other debts | 102 803.00 | |||
176 Total debts | 341 452.00 | |||
180 Liabilities Total | 1 681 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 250.00 | |||
195 Of which payables due in more than one year | 41 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 071.00 | 2 071.00 | ||
244 Taxes, duties and similar payments | 11 192.00 | 11 192.00 | ||
264 Total operating expenses | 13 263.00 | 13 263.00 | ||
270 Operating profit | -13 263.00 | -13 263.00 | ||
280 Financial income | 203 550.00 | 203 550.00 | ||
294 Financial expenses | 3 583.00 | 3 583.00 | ||
310 Profit or loss | 186 704.00 | 186 704.00 | ||
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