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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SARL EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | SARL EVA |
| Siren | 480597871 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5450 |
| Management number | 2005B00067 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 71.00 | 71.00 | 71.00 | |
BJ TOTAL (I) | 524.00 | 524.00 | 524.00 | |
BX Customers and related accounts | 45 144.00 | 45 144.00 | 45 144.00 | |
BZ Other receivables | 5 651.00 | 5 651.00 | 5 651.00 | |
CF Cash and cash equivalents | 9 427.00 | 9 427.00 | 9 427.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 60 223.00 | 60 223.00 | 60 223.00 | |
CO Grand total (0 to V) | 60 748.00 | 60 748.00 | 60 748.00 | |
CU Other investments | 453.00 | 453.00 | 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -158 501.00 | -182 360.00 | -158 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 045.00 | 23 859.00 | 46 045.00 | |
DL TOTAL (I) | -104 456.00 | -150 502.00 | -104 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 150 936.00 | 140 000.00 | |
DX Trade payables and related accounts | 17 681.00 | 27 828.00 | 17 681.00 | |
DY Tax and social security liabilities | 7 524.00 | 2 000.00 | 7 524.00 | |
EC TOTAL (IV) | 165 205.00 | 180 764.00 | 165 205.00 | |
EE Grand total (I to V) | 60 748.00 | 30 263.00 | 60 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 828.00 | 63 828.00 | 63 828.00 | |
FJ Net sales | 63 828.00 | 63 828.00 | 63 828.00 | |
FR Total operating income (I) | 63 828.00 | |||
FW Other purchases and external expenses | 17 478.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
GF Total Operating Expenses (II) | 17 783.00 | |||
GG - OPERATING RESULT (I - II) | 46 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 828.00 | 40 542.00 | 63 828.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 783.00 | 16 683.00 | 17 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 045.00 | 23 859.00 | 46 045.00 | |
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