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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : EVOPREV FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | EVOPREV FORMATIONS |
| Siren | 829400084 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009495 |
| Management number | 2017B00610 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 922.00 | 108.00 | 814.00 | 922.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 262.00 | 108.00 | 1 154.00 | 1 262.00 |
068 Receivables – Trade and related accounts | 20 410.00 | 20 410.00 | 20 410.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 11 768.00 | 11 768.00 | 11 768.00 | |
096 Total Current Assets + Prepaid Expenses | 33 459.00 | 33 459.00 | 33 459.00 | |
110 Total Assets | 34 721.00 | 108.00 | 34 613.00 | 34 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 1 902.00 | |||
156 Loans and similar debts | 18 888.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
172 Other debts | 7 163.00 | |||
176 Total debts | 32 711.00 | |||
180 Liabilities Total | 34 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 200.00 | 45 200.00 | ||
232 Total operating income excluding VAT | 45 200.00 | 45 200.00 | ||
242 Other external expenses | 19 209.00 | 19 209.00 | ||
250 Staff compensation | 18 302.00 | 18 302.00 | ||
252 Social security contributions | 6 507.00 | 6 507.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 44 126.00 | 44 126.00 | ||
270 Operating profit | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 902.00 | 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 922.00 | 922.00 | ||
492 Total Fixed Assets (Increases) | 922.00 | 922.00 | ||
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