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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EVO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVO DRIVER |
| Siren | 478553126 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010384 |
| Management number | 2010B01522 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 130 206.00 | 57 930.00 | 72 276.00 | 130 206.00 |
044 Total Fixed Assets | 137 706.00 | 65 430.00 | 72 276.00 | 137 706.00 |
068 Receivables – Trade and related accounts | 30 116.00 | 30 116.00 | 30 116.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 84 130.00 | 84 130.00 | 84 130.00 | |
092 Prepaid expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 118 235.00 | 118 235.00 | 118 235.00 | |
110 Total Assets | 255 942.00 | 65 430.00 | 190 511.00 | 255 942.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 91 314.00 | |||
136 Profit for the Year | 28 941.00 | |||
142 Total Equity - Total I | 128 836.00 | |||
166 Suppliers and related accounts | 31 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 761.00 | |||
172 Other debts | 30 428.00 | |||
176 Total debts | 61 676.00 | |||
180 Liabilities Total | 190 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 097.00 | 298 147.00 | 333 097.00 | |
230 Other income | 1 378.00 | 763.00 | 1 378.00 | |
232 Total operating income excluding VAT | 334 475.00 | 298 910.00 | 334 475.00 | |
242 Other external expenses | 251 665.00 | 199 584.00 | 251 665.00 | |
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 3 798.00 | 5 445.00 | 3 798.00 | |
250 Staff compensation | 29 674.00 | 14 549.00 | 29 674.00 | |
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 15 333.00 | 13 900.00 | 15 333.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 300 477.00 | 233 480.00 | 300 477.00 | |
270 Operating profit | 33 998.00 | 65 431.00 | 33 998.00 | |
290 Exceptional income | 50.00 | 8 000.00 | 50.00 | |
300 Exceptional expenses | 2 514.00 | |||
306 Income tax's | 5 107.00 | 4 923.00 | 5 107.00 | |
310 Profit or loss | 28 941.00 | 65 994.00 | 28 941.00 | |
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