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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EV Effective Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | EV Effective Finance |
| Siren | 832909378 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019328 |
| Management number | 2017B07498 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 769.00 | 3 594.00 | 12 175.00 | 15 769.00 |
044 Total Fixed Assets | 15 769.00 | 3 594.00 | 12 175.00 | 15 769.00 |
068 Receivables – Trade and related accounts | 11 375.00 | 11 375.00 | 11 375.00 | |
072 Receivables – Other | 2 664.00 | 2 664.00 | 2 664.00 | |
084 Cash | 115 222.00 | 115 222.00 | 115 222.00 | |
096 Total Current Assets + Prepaid Expenses | 129 260.00 | 129 260.00 | 129 260.00 | |
110 Total Assets | 145 030.00 | 3 594.00 | 141 436.00 | 145 030.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 015.00 | |||
136 Profit for the Year | 77 979.00 | |||
142 Total Equity - Total I | 104 544.00 | |||
172 Other debts | 36 892.00 | |||
176 Total debts | 36 892.00 | |||
180 Liabilities Total | 141 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 200.00 | 34 450.00 | 114 200.00 | |
232 Total operating income excluding VAT | 114 200.00 | 34 450.00 | 114 200.00 | |
242 Other external expenses | 8 041.00 | 3 764.00 | 8 041.00 | |
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 3 572.00 | 22.00 | 3 572.00 | |
264 Total operating expenses | 12 560.00 | 3 786.00 | 12 560.00 | |
270 Operating profit | 101 640.00 | 30 664.00 | 101 640.00 | |
306 Income tax's | 23 661.00 | 4 599.00 | 23 661.00 | |
310 Profit or loss | 77 979.00 | 26 065.00 | 77 979.00 | |
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