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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EVA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2016-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | EVA ONGLES |
| Siren | 807865613 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11444 |
| Management number | 2014B23417 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 125.00 | 4 048.00 | 6 077.00 | 10 125.00 |
044 Total Fixed Assets | 10 125.00 | 4 048.00 | 6 077.00 | 10 125.00 |
084 Cash | 7 017.00 | 7 017.00 | 7 017.00 | |
096 Total Current Assets + Prepaid Expenses | 7 017.00 | 7 017.00 | 7 017.00 | |
110 Total Assets | 17 142.00 | 4 048.00 | 13 094.00 | 17 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 021.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | -5 994.00 | |||
172 Other debts | 19 088.00 | |||
176 Total debts | 19 088.00 | |||
180 Liabilities Total | 13 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 437.00 | 22 437.00 | ||
232 Total operating income excluding VAT | 22 437.00 | 22 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 348.00 | 2 348.00 | ||
242 Other external expenses | 18 463.00 | 18 463.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 22 410.00 | 22 410.00 | ||
270 Operating profit | 27.00 | 27.00 | ||
310 Profit or loss | 27.00 | 27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 125.00 | 10 125.00 | ||
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