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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012616 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 352.00 | 8 222.00 | 51 130.00 | 59 352.00 |
040 Financial Assets | 272 100.00 | 272 100.00 | 272 100.00 | |
044 Total Fixed Assets | 331 452.00 | 8 222.00 | 323 230.00 | 331 452.00 |
068 Receivables – Trade and related accounts | 20 533.00 | 20 533.00 | 20 533.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 47 762.00 | 47 762.00 | 47 762.00 | |
096 Total Current Assets + Prepaid Expenses | 70 070.00 | 70 070.00 | 70 070.00 | |
110 Total Assets | 401 522.00 | 8 222.00 | 393 300.00 | 401 522.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 2 620.00 | |||
132 Other Reserves | 39 314.00 | |||
136 Profit for the Year | 47 945.00 | |||
142 Total Equity - Total I | 367 878.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
172 Other debts | 23 565.00 | |||
176 Total debts | 25 422.00 | |||
180 Liabilities Total | 393 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 978.00 | 209 978.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 209 989.00 | 209 989.00 | ||
242 Other external expenses | 16 609.00 | 16 609.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 2 348.00 | 2 348.00 | ||
250 Staff compensation | 154 660.00 | 154 660.00 | ||
252 Social security contributions | 14 693.00 | 14 693.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 188 681.00 | 188 681.00 | ||
270 Operating profit | 21 308.00 | 21 308.00 | ||
280 Financial income | 14 125.00 | 14 125.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
306 Income tax's | 6 488.00 | 6 488.00 | ||
310 Profit or loss | 47 945.00 | 47 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 502.00 | 51 502.00 | ||
482 INCREASES Financial Assets | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 314 450.00 | 314 450.00 | ||
492 Total Fixed Assets (Increases) | 60 002.00 | 60 002.00 | ||
494 Total Fixed Assets (Decreases) | 43 000.00 | 43 000.00 | ||
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