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THE LIST OF BALANCE SHEET : EVSP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-10 Public 2020-12-31 Simplified
2021-02-19 Public 2019-12-31 Simplified
2019-09-20 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2018-01-10 Public 2015-12-31 Complete
NameEVSP
Siren810042051
Closing2018-12-31
Registry code 1601
Registration number 4384
Management number2015B00120
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address16170 GOURVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
028 Tangible Assets 23 730.00 6 020.00 17 710.00 23 730.00
044 Total Fixed Assets 28 730.00 6 020.00 22 710.00 28 730.00
068 Receivables – Trade and related accounts 1 773.00 1 773.00 1 773.00
072 Receivables – Other 1 037.00 1 037.00 1 037.00
084 Cash 1 429.00 1 429.00 1 429.00
096 Total Current Assets + Prepaid Expenses 4 239.00 4 239.00 4 239.00
110 Total Assets 32 969.00 6 020.00 26 949.00 32 969.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -4 812.00
136 Profit for the Year 1 457.00
142 Total Equity - Total I 6 645.00
156 Loans and similar debts 9 854.00
166 Suppliers and related accounts 8 622.00
169 Other debts including current accounts of partners for fiscal year N 1 527.00
172 Other debts 1 828.00
176 Total debts 20 304.00
180 Liabilities Total 26 949.00
195 Of which payables due in more than one year 8 191.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 668.00 6 668.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 6 670.00 6 670.00
242 Other external expenses 2 026.00 2 026.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
254 Depreciation and amortization 2 805.00 2 805.00
262 Other expenses 2.00 2.00
264 Total operating expenses 4 995.00 4 995.00
270 Operating profit 1 675.00 1 675.00
294 Financial expenses 218.00 218.00
310 Profit or loss 1 457.00 1 457.00

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