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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : EVEPRO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-08-31 | Simplified |
| 2020-12-03 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| 2018-07-12 | Public | 2017-08-31 | Simplified |
| 2017-03-13 | Public | 2016-08-31 | Simplified |
| Name | EVEPRO PLUS |
| Siren | 794171488 |
| Closing | 2018-08-31 |
| Registry code | 6502 |
| Registration number | 2186 |
| Management number | 2013B00286 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 CHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 190.00 | 15 190.00 | 15 190.00 | |
028 Tangible Assets | 14 480.00 | 9 222.00 | 5 259.00 | 14 480.00 |
044 Total Fixed Assets | 29 670.00 | 9 222.00 | 20 449.00 | 29 670.00 |
060 Merchandise inventory | 5 201.00 | 5 201.00 | 5 201.00 | |
068 Receivables – Trade and related accounts | 8 787.00 | 8 787.00 | 8 787.00 | |
072 Receivables – Other | 10 077.00 | 10 077.00 | 10 077.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 26 831.00 | 26 831.00 | 26 831.00 | |
110 Total Assets | 56 501.00 | 9 222.00 | 47 280.00 | 56 501.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 125.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 2 515.00 | |||
156 Loans and similar debts | 9 297.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 332.00 | |||
172 Other debts | 33 007.00 | |||
176 Total debts | 44 764.00 | |||
180 Liabilities Total | 47 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
195 Of which payables due in more than one year | 3 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 241.00 | 22 241.00 | ||
218 Production of services sold - France | 47 751.00 | 47 751.00 | ||
230 Other income | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 70 364.00 | 70 364.00 | ||
234 Purchases of goods (including customs duties) | 10 798.00 | 10 798.00 | ||
236 Inventory change (goods) | 1 650.00 | 1 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 435.00 | 7 435.00 | ||
242 Other external expenses | 34 410.00 | 34 410.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 11 879.00 | 11 879.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 70 545.00 | 70 545.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 088.00 | 28 088.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
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