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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : EVA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| Name | EVA HOLDING |
| Siren | 840256309 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10368 |
| Management number | 2018B01459 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 GARDANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 147 000.00 | 147 000.00 | 147 000.00 | |
BX Customers and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
BZ Other receivables | 18 077.00 | 18 077.00 | 18 077.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 44 070.00 | 44 070.00 | 44 070.00 | |
CO Grand total (0 to V) | 191 070.00 | 191 070.00 | 191 070.00 | |
CU Other investments | 147 000.00 | 147 000.00 | 147 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 438.00 | 4 438.00 | ||
DL TOTAL (I) | 5 938.00 | 5 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 347.00 | 57 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 303.00 | 120 303.00 | ||
DX Trade payables and related accounts | 216.00 | 216.00 | ||
DY Tax and social security liabilities | 7 253.00 | 7 253.00 | ||
EA Other liabilities | 14.00 | 14.00 | ||
EC TOTAL (IV) | 185 133.00 | 185 133.00 | ||
EE Grand total (I to V) | 191 070.00 | 191 070.00 | ||
EG Accrued income and payables due within one year | 15 769.00 | 15 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 000.00 | 21 000.00 | 21 000.00 | |
FJ Net sales | 21 000.00 | 21 000.00 | 21 000.00 | |
FR Total operating income (I) | 21 000.00 | |||
FW Other purchases and external expenses | 9 155.00 | |||
FX Taxes, duties, and similar payments | 4 419.00 | |||
FZ Social Security Contributions | 1 983.00 | |||
GF Total Operating Expenses (II) | 15 557.00 | |||
GG - OPERATING RESULT (I - II) | 5 443.00 | |||
GR Interest and similar expenses | 385.00 | |||
GU Total financial expenses (VI) | 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | -385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 621.00 | 621.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | 21 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 562.00 | 16 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 438.00 | 4 438.00 | ||
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