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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EVIDENCE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | EVIDENCE OPTIQUE |
| Siren | 811970904 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 949 |
| Management number | 2015B00865 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 300.00 | 6 300.00 | 6 300.00 | |
028 Tangible Assets | 160 095.00 | 57 717.00 | 102 378.00 | 160 095.00 |
040 Financial Assets | 10 198.00 | 10 198.00 | 10 198.00 | |
044 Total Fixed Assets | 176 593.00 | 57 717.00 | 118 876.00 | 176 593.00 |
060 Merchandise inventory | 44 792.00 | 44 792.00 | 44 792.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 34 730.00 | 34 730.00 | 34 730.00 | |
092 Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 87 945.00 | 87 945.00 | 87 945.00 | |
110 Total Assets | 264 538.00 | 57 717.00 | 206 821.00 | 264 538.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 407.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 18 202.00 | |||
156 Loans and similar debts | 128 959.00 | |||
166 Suppliers and related accounts | 20 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 353.00 | |||
172 Other debts | 38 750.00 | |||
176 Total debts | 188 619.00 | |||
180 Liabilities Total | 206 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 797.00 | 797.00 | ||
482 INCREASES Financial Assets | 2 202.00 | 2 202.00 | ||
490 Total Fixed Assets (Gross Value) | 173 594.00 | 173 594.00 | ||
492 Total Fixed Assets (Increases) | 2 999.00 | 2 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 687.00 | 50 687.00 | ||
378 Amount of deductible VAT on goods and services | 32 243.00 | 32 243.00 | ||
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