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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : EVAROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| Name | EVAROX |
| Siren | 833870579 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 3761 |
| Management number | 2017B00596 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11200 Conilhac-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 950.00 | 225.00 | 725.00 | 950.00 |
BJ TOTAL (I) | 950.00 | 225.00 | 725.00 | 950.00 |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 584.00 | 584.00 | 584.00 | |
CJ TOTAL (II) | 954.00 | 954.00 | 954.00 | |
CO Grand total (0 to V) | 1 904.00 | 225.00 | 1 679.00 | 1 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DC Revaluation differences | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 024.00 | 220.00 | -35 024.00 | |
DL TOTAL (I) | -34 914.00 | 320.00 | -34 914.00 | |
DX Trade payables and related accounts | 10 476.00 | 10 476.00 | ||
DY Tax and social security liabilities | 26 117.00 | 6 206.00 | 26 117.00 | |
EC TOTAL (IV) | 36 593.00 | 6 206.00 | 36 593.00 | |
EE Grand total (I to V) | 1 679.00 | 6 527.00 | 1 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 315.00 | 27 315.00 | 27 315.00 | |
FJ Net sales | 27 315.00 | 27 315.00 | 27 315.00 | |
FR Total operating income (I) | 27 315.00 | |||
FS Purchases of goods (including customs duties) | 374.00 | |||
FY Salaries and Wages | 26 413.00 | |||
FZ Social Security Contributions | 306.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2.00 | |||
GF Total Operating Expenses (II) | 27 095.00 | |||
GG - OPERATING RESULT (I - II) | 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 315.00 | 27 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 095.00 | 27 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 220.00 | 220.00 | ||
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