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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EVADEO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | EVADEO PRO |
| Siren | 539358531 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9713 |
| Management number | 2012B00163 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 716.00 | 2 716.00 | 2 716.00 | |
028 Tangible Assets | 146 438.00 | 56 810.00 | 89 628.00 | 146 438.00 |
040 Financial Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 151 059.00 | 59 526.00 | 91 533.00 | 151 059.00 |
068 Receivables – Trade and related accounts | 56 318.00 | 56 318.00 | 56 318.00 | |
072 Receivables – Other | 137 815.00 | 137 815.00 | 137 815.00 | |
084 Cash | 55 284.00 | 55 284.00 | 55 284.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 250 803.00 | 250 803.00 | 250 803.00 | |
110 Total Assets | 401 862.00 | 59 526.00 | 342 336.00 | 401 862.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 50 287.00 | |||
136 Profit for the Year | -34 159.00 | |||
142 Total Equity - Total I | 27 128.00 | |||
156 Loans and similar debts | 225 793.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
172 Other debts | 86 513.00 | |||
176 Total debts | 315 208.00 | |||
180 Liabilities Total | 342 336.00 | |||
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