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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EVA |
| Siren | 821252137 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6597 |
| Management number | 2016D00275 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 530.00 | 16 292.00 | 345 237.00 | 361 530.00 |
044 Total Fixed Assets | 361 530.00 | 16 292.00 | 345 237.00 | 361 530.00 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 5 442.00 | 5 442.00 | 5 442.00 | |
110 Total Assets | 366 972.00 | 16 292.00 | 350 680.00 | 366 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 796.00 | |||
136 Profit for the Year | -561.00 | |||
142 Total Equity - Total I | -5 357.00 | |||
156 Loans and similar debts | 340 775.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 779.00 | |||
172 Other debts | 14 062.00 | |||
176 Total debts | 356 038.00 | |||
180 Liabilities Total | 350 680.00 | |||
195 Of which payables due in more than one year | 337 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 809.00 | 26 809.00 | ||
232 Total operating income excluding VAT | 26 810.00 | 26 810.00 | ||
242 Other external expenses | 4 992.00 | 4 992.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
254 Depreciation and amortization | 13 121.00 | 13 121.00 | ||
264 Total operating expenses | 19 656.00 | 19 656.00 | ||
270 Operating profit | 7 153.00 | 7 153.00 | ||
294 Financial expenses | 7 714.00 | 7 714.00 | ||
310 Profit or loss | -561.00 | -561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 361 530.00 | 361 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 362.00 | 5 362.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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