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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| 2017-02-10 | Public | 2013-12-31 | Simplified |
| Name | EVA |
| Siren | 514851948 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26896 |
| Management number | 2009B05465 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 44 627.00 | 30 033.00 | 14 594.00 | 44 627.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 167 927.00 | 30 033.00 | 137 894.00 | 167 927.00 |
050 Raw materials, supplies, in progress | 4 539.00 | 4 539.00 | 4 539.00 | |
072 Receivables – Other | 6 257.00 | 6 257.00 | 6 257.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 52 408.00 | 52 408.00 | 52 408.00 | |
088 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 66 680.00 | 66 680.00 | 66 680.00 | |
110 Total Assets | 234 607.00 | 30 033.00 | 204 574.00 | 234 607.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 115 108.00 | |||
136 Profit for the Year | 21 581.00 | |||
142 Total Equity - Total I | 142 190.00 | |||
166 Suppliers and related accounts | 10 643.00 | |||
172 Other debts | 51 742.00 | |||
176 Total debts | 62 385.00 | |||
180 Liabilities Total | 204 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 293 338.00 | 289 833.00 | 293 338.00 | |
215 Production of goods sold - Export | 293 338.00 | 293 338.00 | ||
230 Other income | 4 211.00 | 85.00 | 4 211.00 | |
232 Total operating income excluding VAT | 297 550.00 | 289 918.00 | 297 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 706.00 | 92 144.00 | 91 706.00 | |
240 Inventory changes (raw materials and supplies) | 313.00 | -521.00 | 313.00 | |
242 Other external expenses | 61 077.00 | 59 665.00 | 61 077.00 | |
244 Taxes, duties and similar payments | 3 407.00 | 2 241.00 | 3 407.00 | |
250 Staff compensation | 88 781.00 | 84 587.00 | 88 781.00 | |
252 Social security contributions | 21 236.00 | 20 731.00 | 21 236.00 | |
254 Depreciation and amortization | 6 704.00 | 3 425.00 | 6 704.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 273 226.00 | 262 273.00 | 273 226.00 | |
270 Operating profit | 24 323.00 | 27 645.00 | 24 323.00 | |
294 Financial expenses | 749.00 | |||
306 Income tax's | 2 742.00 | 3 423.00 | 2 742.00 | |
310 Profit or loss | 21 581.00 | 23 473.00 | 21 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 927.00 | 167 927.00 | ||
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