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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EVOPREV FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | EVOPREV FORMATIONS |
| Siren | 829400084 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007905 |
| Management number | 2017B00610 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 199.00 | 1 483.00 | 47 715.00 | 49 199.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 54 539.00 | 1 483.00 | 53 055.00 | 54 539.00 |
068 Receivables – Trade and related accounts | 15 990.00 | 15 990.00 | 15 990.00 | |
072 Receivables – Other | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 16 119.00 | 16 119.00 | 16 119.00 | |
096 Total Current Assets + Prepaid Expenses | 38 709.00 | 38 709.00 | 38 709.00 | |
110 Total Assets | 93 248.00 | 1 483.00 | 91 765.00 | 93 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 802.00 | |||
136 Profit for the Year | 14 778.00 | |||
142 Total Equity - Total I | 16 679.00 | |||
156 Loans and similar debts | 16 180.00 | |||
166 Suppliers and related accounts | 53 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 75 085.00 | |||
180 Liabilities Total | 91 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 27 882.00 | 27 882.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 800.00 | 16 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 595.00 | 595.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 262.00 | 1 262.00 | ||
492 Total Fixed Assets (Increases) | 53 277.00 | 53 277.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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