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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : EV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | EV SERVICES |
| Siren | 833450091 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011792 |
| Management number | 2017B04494 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -5 890.00 | -5 890.00 | -5 890.00 | |
BJ TOTAL (I) | 111 290.00 | 111 290.00 | 111 290.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 20 673.00 | 20 673.00 | 20 673.00 | |
CJ TOTAL (II) | 20 773.00 | 20 773.00 | 20 773.00 | |
CO Grand total (0 to V) | 132 063.00 | 132 063.00 | 132 063.00 | |
CU Other investments | 117 180.00 | 117 180.00 | 117 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 380.00 | 200.00 | 117 380.00 | |
DH Retained earnings | -3 213.00 | -3 213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 256.00 | -3 213.00 | 13 256.00 | |
DL TOTAL (I) | 127 423.00 | -3 013.00 | 127 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 060.00 | 100.00 | 2 060.00 | |
DX Trade payables and related accounts | 2 580.00 | 3 780.00 | 2 580.00 | |
EC TOTAL (IV) | 4 640.00 | 3 880.00 | 4 640.00 | |
EE Grand total (I to V) | 132 063.00 | 867.00 | 132 063.00 | |
EG Accrued income and payables due within one year | 4 640.00 | 3 880.00 | 4 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 744.00 | |||
GF Total Operating Expenses (II) | 6 744.00 | |||
GG - OPERATING RESULT (I - II) | -6 744.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 744.00 | 3 213.00 | 6 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 256.00 | -3 213.00 | 13 256.00 | |
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