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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : E.V.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | E.V.A.S. |
| Siren | 337819338 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 68 |
| Management number | 1987B00933 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 730.00 | 42 369.00 | 2 361.00 | 44 730.00 |
040 Financial Assets | 11 891.00 | 11 891.00 | 11 891.00 | |
044 Total Fixed Assets | 56 621.00 | 42 369.00 | 14 252.00 | 56 621.00 |
060 Merchandise inventory | 60 058.00 | 60 058.00 | 60 058.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 118 117.00 | 118 117.00 | 118 117.00 | |
096 Total Current Assets + Prepaid Expenses | 180 511.00 | 180 512.00 | 180 511.00 | |
110 Total Assets | 237 133.00 | 42 369.00 | 194 764.00 | 237 133.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 556.00 | |||
132 Other Reserves | 24 081.00 | |||
134 Retained Earnings | 66 751.00 | |||
136 Profit for the Year | 521.00 | |||
142 Total Equity - Total I | 100 532.00 | |||
166 Suppliers and related accounts | 49 586.00 | |||
172 Other debts | 44 646.00 | |||
176 Total debts | 94 232.00 | |||
180 Liabilities Total | 194 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 033.00 | 4 033.00 | ||
210 Sales of goods - France | 105 532.00 | 105 532.00 | ||
218 Production of services sold - France | 41 877.00 | 41 877.00 | ||
232 Total operating income excluding VAT | 147 409.00 | 147 409.00 | ||
234 Purchases of goods (including customs duties) | 65 849.00 | 65 849.00 | ||
242 Other external expenses | 47 528.00 | 47 528.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 6 907.00 | 6 907.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 146 437.00 | 146 437.00 | ||
270 Operating profit | 972.00 | 972.00 | ||
280 Financial income | 559.00 | 559.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 521.00 | 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 72 910.00 | 72 910.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 18 789.00 | 18 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 675.00 | 28 675.00 | ||
378 Amount of deductible VAT on goods and services | 14 945.00 | 14 945.00 | ||
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