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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 502813157 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | 873 |
| Management number | 2008B00274 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
028 Tangible Assets | 8 869.00 | 7 871.00 | 998.00 | 8 869.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 674.00 | 9 976.00 | 1 698.00 | 11 674.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 820.00 | 7 820.00 | 7 820.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 13 110.00 | 13 110.00 | 13 110.00 | |
110 Total Assets | 24 784.00 | 9 976.00 | 14 808.00 | 24 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -6 380.00 | |||
136 Profit for the Year | 3 366.00 | |||
142 Total Equity - Total I | 4 616.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 7 052.00 | |||
176 Total debts | 10 192.00 | |||
180 Liabilities Total | 14 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 770.00 | 45 770.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 772.00 | 45 772.00 | ||
234 Purchases of goods (including customs duties) | 3 007.00 | 3 007.00 | ||
236 Inventory change (goods) | -363.00 | -363.00 | ||
242 Other external expenses | 23 712.00 | 23 712.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 41 763.00 | 41 763.00 | ||
270 Operating profit | 4 009.00 | 4 009.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
310 Profit or loss | 3 366.00 | 3 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 674.00 | 11 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 897.00 | 3 897.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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