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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : E.VOISE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E.VOISE SASU |
| Siren | 833474653 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7964 |
| Management number | 2017B01530 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 VILLENEUVE SUR CONIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 896.00 | 122.00 | 4 774.00 | 4 896.00 |
044 Total Fixed Assets | 4 896.00 | 122.00 | 4 774.00 | 4 896.00 |
060 Merchandise inventory | 6 217.00 | 6 217.00 | 6 217.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 17 570.00 | 17 570.00 | 17 570.00 | |
096 Total Current Assets + Prepaid Expenses | 24 571.00 | 24 571.00 | 24 571.00 | |
110 Total Assets | 29 468.00 | 122.00 | 29 346.00 | 29 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 338.00 | |||
142 Total Equity - Total I | 7 338.00 | |||
166 Suppliers and related accounts | 6 201.00 | |||
172 Other debts | 15 807.00 | |||
176 Total debts | 22 008.00 | |||
180 Liabilities Total | 29 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 422.00 | 70 422.00 | ||
232 Total operating income excluding VAT | 70 422.00 | 70 422.00 | ||
234 Purchases of goods (including customs duties) | 10 855.00 | 10 855.00 | ||
236 Inventory change (goods) | 10 658.00 | 10 658.00 | ||
240 Inventory changes (raw materials and supplies) | -80.00 | -80.00 | ||
242 Other external expenses | 24 494.00 | 24 494.00 | ||
250 Staff compensation | 15 088.00 | 15 088.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 63 967.00 | 63 967.00 | ||
270 Operating profit | 6 455.00 | 6 455.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | 6 338.00 | 6 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 897.00 | 4 897.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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