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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : EVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EVEA |
| Siren | 808831317 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009751 |
| Management number | 2015B00023 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 4 530.00 | 4 530.00 | 4 530.00 | |
110 Total Assets | 4 530.00 | 4 530.00 | 4 530.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 446.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 3 034.00 | |||
172 Other debts | 1 496.00 | |||
176 Total debts | 1 496.00 | |||
180 Liabilities Total | 4 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 186.00 | 186.00 | ||
242 Other external expenses | 2 594.00 | 9 445.00 | 2 594.00 | |
244 Taxes, duties and similar payments | 139.00 | 133.00 | 139.00 | |
264 Total operating expenses | 2 733.00 | 9 578.00 | 2 733.00 | |
270 Operating profit | -2 546.00 | -9 578.00 | -2 546.00 | |
280 Financial income | 27.00 | 132.00 | 27.00 | |
310 Profit or loss | -2 519.00 | -9 446.00 | -2 519.00 | |
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