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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : EV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | EV2 |
| Siren | 834234015 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6740 |
| Management number | 2017B01600 |
| Activity code | 4299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 283 793.00 | 1 283 793.00 | 1 283 793.00 | |
072 Receivables – Other | 163 531.00 | 163 531.00 | 163 531.00 | |
084 Cash | 35 150.00 | 35 150.00 | 35 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 482 474.00 | 1 482 474.00 | 1 482 474.00 | |
110 Total Assets | 1 482 474.00 | 1 482 474.00 | 1 482 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 63 240.00 | |||
142 Total Equity - Total I | 64 240.00 | |||
156 Loans and similar debts | 807 370.00 | |||
166 Suppliers and related accounts | 425 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 554.00 | |||
172 Other debts | 185 660.00 | |||
176 Total debts | 1 418 234.00 | |||
180 Liabilities Total | 1 482 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 378 073.00 | 378 073.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 378 074.00 | 378 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 521 945.00 | 1 521 945.00 | ||
240 Inventory changes (raw materials and supplies) | -1 283 793.00 | -1 283 793.00 | ||
242 Other external expenses | 33 659.00 | 33 659.00 | ||
264 Total operating expenses | 271 811.00 | 271 811.00 | ||
270 Operating profit | 106 263.00 | 106 263.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 18 433.00 | 18 433.00 | ||
306 Income tax's | 24 594.00 | 24 594.00 | ||
310 Profit or loss | 63 240.00 | 63 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 927.00 | 29 927.00 | ||
378 Amount of deductible VAT on goods and services | 57 929.00 | 57 929.00 | ||
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