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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : EVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | EVH |
| Siren | 805185360 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001289 |
| Management number | 2014B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 936.00 | 154.00 | 1 090.00 |
040 Financial Assets | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
044 Total Fixed Assets | 1 056 090.00 | 936.00 | 1 055 154.00 | 1 056 090.00 |
068 Receivables – Trade and related accounts | 45 660.00 | 45 660.00 | 45 660.00 | |
072 Receivables – Other | 332 774.00 | 332 774.00 | 332 774.00 | |
084 Cash | 122 124.00 | 122 124.00 | 122 124.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 500 766.00 | 500 766.00 | 500 766.00 | |
110 Total Assets | 1 556 856.00 | 936.00 | 1 555 920.00 | 1 556 856.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 13 143.00 | |||
132 Other Reserves | 249 719.00 | |||
136 Profit for the Year | 86 409.00 | |||
142 Total Equity - Total I | 1 399 271.00 | |||
166 Suppliers and related accounts | 7 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 149 588.00 | |||
176 Total debts | 156 649.00 | |||
180 Liabilities Total | 1 555 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 546 255.00 | 541 921.00 | 546 255.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 546 256.00 | 541 923.00 | 546 256.00 | |
242 Other external expenses | 18 346.00 | 17 814.00 | 18 346.00 | |
243 (including business tax) | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 37 787.00 | 35 733.00 | 37 787.00 | |
250 Staff compensation | 335 095.00 | 312 177.00 | 335 095.00 | |
252 Social security contributions | 132 125.00 | 137 459.00 | 132 125.00 | |
254 Depreciation and amortization | 364.00 | 364.00 | 364.00 | |
262 Other expenses | 9.00 | 14.00 | 9.00 | |
264 Total operating expenses | 523 726.00 | 503 561.00 | 523 726.00 | |
270 Operating profit | 22 530.00 | 38 362.00 | 22 530.00 | |
280 Financial income | 63 879.00 | 63 623.00 | 63 879.00 | |
310 Profit or loss | 86 409.00 | 101 985.00 | 86 409.00 | |
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