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A HOME > CORPORATES > A L EVIDENCE > BALANCE SHEET ( 2019-12-05)

THE LIST OF BALANCE SHEET : A L EVIDENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-16 Public 2021-12-31 Simplified
2021-08-20 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
2019-12-05 Public 2018-12-31 Simplified
2017-10-18 Public 2016-12-31 Complete
NameA L'EVIDENCE
Siren809539802
Closing2018-12-31
Registry code 1301
Registration number 15472
Management number2015B00296
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13480 CABRIES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 628.00 1 628.00 1 628.00
084 Cash 109.00 109.00 109.00
096 Total Current Assets + Prepaid Expenses 1 737.00 1 737.00 1 737.00
110 Total Assets 1 737.00 1 737.00 1 737.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings -9 413.00
136 Profit for the Year -4 970.00
142 Total Equity - Total I -13 283.00
166 Suppliers and related accounts 84.00
169 Other debts including current accounts of partners for fiscal year N 14 936.00
172 Other debts 14 936.00
176 Total debts 15 020.00
180 Liabilities Total 1 737.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 3 055.00 4 479.00 3 055.00
217 Production of services sold - Export 1 600.00 1 600.00
218 Production of services sold - France 1 700.00 4 039.00 1 700.00
230 Other income 10.00 10.00
232 Total operating income excluding VAT 4 765.00 8 518.00 4 765.00
234 Purchases of goods (including customs duties) 756.00 3 794.00 756.00
238 Purchases of raw materials and other supplies (including royalties 1 866.00 2 688.00 1 866.00
242 Other external expenses 6 765.00 17 787.00 6 765.00
243 (including business tax) 337.00 337.00
244 Taxes, duties and similar payments 337.00 335.00 337.00
262 Other expenses 10.00 1.00 10.00
264 Total operating expenses 9 734.00 24 605.00 9 734.00
270 Operating profit -4 970.00 -16 087.00 -4 970.00
310 Profit or loss -4 970.00 -16 087.00 -4 970.00

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