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E HOME > CORPORATES > Evobat > BALANCE SHEET ( 2018-12-04)

THE LIST OF BALANCE SHEET : Evobat

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Public 2021-12-31 Simplified
2021-11-18 Public 2020-12-31 Simplified
2020-11-12 Public 2019-12-31 Simplified
2019-09-06 Public 2018-12-31 Simplified
2018-12-04 Public 2017-12-31 Simplified
2017-08-22 Public 2014-12-31 Simplified
NameEvobat
Siren528732621
Closing2017-12-31
Registry code 3801
Registration number B2018/018547
Management number2017B01340
Activity code 7112B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38970 LES COTES-DE-CORPS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 258.00 258.00 258.00
044 Total Fixed Assets 258.00 258.00 258.00
072 Receivables – Other 1 858.00 1 858.00 1 858.00
084 Cash 8 394.00 8 394.00 8 394.00
096 Total Current Assets + Prepaid Expenses 10 252.00 10 252.00 10 252.00
110 Total Assets 10 510.00 10 510.00 10 510.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -8 426.00
136 Profit for the Year -1 620.00
142 Total Equity - Total I 9 954.00
156 Loans and similar debts 405.00
172 Other debts 151.00
176 Total debts 556.00
180 Liabilities Total 10 510.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1 200.00 1 200.00
232 Total operating income excluding VAT 1 200.00 1 200.00
242 Other external expenses 2 410.00 2 410.00
244 Taxes, duties and similar payments 219.00 219.00
254 Depreciation and amortization 191.00 191.00
264 Total operating expenses 2 820.00 2 820.00
270 Operating profit -1 620.00 -1 620.00
310 Profit or loss -1 620.00 -1 620.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 191.00 191.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 240.00 240.00
378 Amount of deductible VAT on goods and services 86.00 86.00

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