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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030754 |
| Management number | 2015B01083 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 567 550.00 | 567 550.00 | 567 550.00 | |
084 Cash | 6 720.00 | 6 720.00 | 6 720.00 | |
096 Total Current Assets + Prepaid Expenses | 574 270.00 | 574 270.00 | 574 270.00 | |
110 Total Assets | 1 937 020.00 | 1 937 020.00 | 1 937 020.00 | |
120 Share or Individual Capital | 991 500.00 | |||
126 Legal Reserve | 99 150.00 | |||
132 Other Reserves | 249 395.00 | |||
136 Profit for the Year | 293 742.00 | |||
142 Total Equity - Total I | 1 633 786.00 | |||
156 Loans and similar debts | 200 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 323.00 | |||
172 Other debts | 103 207.00 | |||
176 Total debts | 303 234.00 | |||
180 Liabilities Total | 1 937 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
264 Total operating expenses | 2 788.00 | 2 788.00 | ||
270 Operating profit | -2 788.00 | -2 788.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 293 742.00 | 293 742.00 | ||
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