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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001832 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 850.00 | 50 850.00 | 50 850.00 | |
040 Financial Assets | 263 600.00 | 263 600.00 | 263 600.00 | |
044 Total Fixed Assets | 314 450.00 | 50 850.00 | 263 600.00 | 314 450.00 |
068 Receivables – Trade and related accounts | 22 480.00 | 22 480.00 | 22 480.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 52 917.00 | 52 917.00 | 52 917.00 | |
096 Total Current Assets + Prepaid Expenses | 77 135.00 | 77 135.00 | 77 135.00 | |
110 Total Assets | 391 585.00 | 50 850.00 | 340 735.00 | 391 585.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 591.00 | |||
132 Other Reserves | 767.00 | |||
136 Profit for the Year | 40 576.00 | |||
142 Total Equity - Total I | 319 934.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 19 104.00 | |||
176 Total debts | 20 801.00 | |||
180 Liabilities Total | 340 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 578.00 | 189 578.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 189 599.00 | 189 599.00 | ||
242 Other external expenses | 13 008.00 | 13 008.00 | ||
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 083.00 | ||
250 Staff compensation | 129 877.00 | 129 877.00 | ||
252 Social security contributions | 14 725.00 | 14 725.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 907.00 | 159 907.00 | ||
270 Operating profit | 29 692.00 | 29 692.00 | ||
280 Financial income | 14 125.00 | 14 125.00 | ||
306 Income tax's | 3 241.00 | 3 241.00 | ||
310 Profit or loss | 40 576.00 | 40 576.00 | ||
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