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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EVALEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EVALEY |
| Siren | 813039641 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10701 |
| Management number | 2015B06405 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 813.00 | 1 187.00 | 3 000.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 5 580.00 | 1 813.00 | 3 767.00 | 5 580.00 |
060 Merchandise inventory | 31 005.00 | 31 005.00 | 31 005.00 | |
068 Receivables – Trade and related accounts | 7 992.00 | 7 992.00 | 7 992.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 28 823.00 | 28 823.00 | 28 823.00 | |
096 Total Current Assets + Prepaid Expenses | 69 199.00 | 69 199.00 | 69 199.00 | |
110 Total Assets | 74 779.00 | 1 813.00 | 72 966.00 | 74 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 291.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 13 998.00 | |||
172 Other debts | 58 968.00 | |||
176 Total debts | 58 968.00 | |||
180 Liabilities Total | 72 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 864.00 | 80 864.00 | ||
232 Total operating income excluding VAT | 80 864.00 | 80 864.00 | ||
234 Purchases of goods (including customs duties) | 26 375.00 | 26 375.00 | ||
236 Inventory change (goods) | -3 003.00 | -3 003.00 | ||
242 Other external expenses | 25 966.00 | 25 966.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 23 610.00 | 23 610.00 | ||
252 Social security contributions | 3 573.00 | 3 573.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 78 012.00 | 78 012.00 | ||
270 Operating profit | 2 852.00 | 2 852.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 580.00 | 5 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 173.00 | 16 173.00 | ||
378 Amount of deductible VAT on goods and services | 4 031.00 | 4 031.00 | ||
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