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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : Evobat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | Evobat |
| Siren | 528732621 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014427 |
| Management number | 2017B01340 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38970 LES COTES-DE-CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 14 287.00 | 14 287.00 | 14 287.00 | |
096 Total Current Assets + Prepaid Expenses | 16 274.00 | 16 274.00 | 16 274.00 | |
110 Total Assets | 16 532.00 | 16 532.00 | 16 532.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 046.00 | |||
136 Profit for the Year | 5 549.00 | |||
142 Total Equity - Total I | 15 503.00 | |||
156 Loans and similar debts | 979.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 16 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 671.00 | 8 671.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 8 987.00 | 8 987.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
262 Other expenses | 3 048.00 | 3 048.00 | ||
264 Total operating expenses | 3 438.00 | 3 438.00 | ||
270 Operating profit | 5 549.00 | 5 549.00 | ||
310 Profit or loss | 5 549.00 | 5 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 38.00 | 38.00 | ||
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