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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ACA EVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2016-12-31 | Complete |
| Name | ACA EVAP |
| Siren | 750144974 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6969 |
| Management number | 2012B20334 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 238 000.00 | 238 000.00 | 238 000.00 | |
BZ Other receivables | 1 086.00 | 1 086.00 | 1 086.00 | |
CF Cash and cash equivalents | 1 443.00 | 1 443.00 | 1 443.00 | |
CJ TOTAL (II) | 2 529.00 | 2 529.00 | 2 529.00 | |
CO Grand total (0 to V) | 240 529.00 | 240 529.00 | 240 529.00 | |
CU Other investments | 238 000.00 | 238 000.00 | 238 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 162 811.00 | 107 503.00 | 162 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 881.00 | 75 308.00 | 71 881.00 | |
DL TOTAL (I) | 235 792.00 | 183 911.00 | 235 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 54 509.00 | 1 500.00 | |
DX Trade payables and related accounts | 744.00 | 1 440.00 | 744.00 | |
DY Tax and social security liabilities | 2 493.00 | 916.00 | 2 493.00 | |
EC TOTAL (IV) | 4 737.00 | 56 865.00 | 4 737.00 | |
EE Grand total (I to V) | 240 529.00 | 240 776.00 | 240 529.00 | |
EG Accrued income and payables due within one year | 4 737.00 | 56 865.00 | 4 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 899.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | 9 164.00 | |||
FZ Social Security Contributions | 1 882.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 12 255.00 | |||
GG - OPERATING RESULT (I - II) | -12 255.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85 000.00 | |||
GP Total financial income (V) | 85 000.00 | |||
GR Interest and similar expenses | 864.00 | |||
GU Total financial expenses (VI) | 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 000.00 | 85 000.00 | 85 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 119.00 | 9 692.00 | 13 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 881.00 | 75 308.00 | 71 881.00 | |
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