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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-28 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 792013385 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/048361 |
| Management number | 2013B01703 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 507.00 | 3 029.00 | 1 478.00 | 4 507.00 |
044 Total Fixed Assets | 4 507.00 | 3 029.00 | 1 478.00 | 4 507.00 |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 11 808.00 | 11 808.00 | 11 808.00 | |
096 Total Current Assets + Prepaid Expenses | 13 953.00 | 13 953.00 | 13 953.00 | |
110 Total Assets | 18 460.00 | 3 029.00 | 15 432.00 | 18 460.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 988.00 | |||
134 Retained Earnings | -11 673.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | -9 371.00 | |||
166 Suppliers and related accounts | 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 739.00 | |||
172 Other debts | 24 015.00 | |||
176 Total debts | 24 802.00 | |||
180 Liabilities Total | 15 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 541.00 | 72 017.00 | 62 541.00 | |
232 Total operating income excluding VAT | 62 541.00 | 72 017.00 | 62 541.00 | |
234 Purchases of goods (including customs duties) | 2 240.00 | 2 394.00 | 2 240.00 | |
242 Other external expenses | 18 853.00 | 12 687.00 | 18 853.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 775.00 | 1 413.00 | |
250 Staff compensation | 26 003.00 | 33 617.00 | 26 003.00 | |
252 Social security contributions | 15 160.00 | 20 362.00 | 15 160.00 | |
254 Depreciation and amortization | 108.00 | 423.00 | 108.00 | |
264 Total operating expenses | 63 776.00 | 71 257.00 | 63 776.00 | |
270 Operating profit | -1 235.00 | 760.00 | -1 235.00 | |
310 Profit or loss | -1 235.00 | 760.00 | -1 235.00 | |
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