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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : EVALEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EVALEY |
| Siren | 813039641 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10524 |
| Management number | 2015B06405 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 2 563.00 | 437.00 | 3 000.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 5 580.00 | 2 563.00 | 3 017.00 | 5 580.00 |
060 Merchandise inventory | 46 034.00 | 46 034.00 | 46 034.00 | |
068 Receivables – Trade and related accounts | 16 992.00 | 16 992.00 | 16 992.00 | |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 69 359.00 | 69 359.00 | 69 359.00 | |
110 Total Assets | 74 939.00 | 2 563.00 | 72 376.00 | 74 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 14 147.00 | |||
172 Other debts | 58 229.00 | |||
176 Total debts | 58 229.00 | |||
180 Liabilities Total | 72 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 761.00 | 85 761.00 | ||
232 Total operating income excluding VAT | 85 761.00 | 85 761.00 | ||
234 Purchases of goods (including customs duties) | 40 804.00 | 40 804.00 | ||
236 Inventory change (goods) | -15 029.00 | -15 029.00 | ||
242 Other external expenses | 27 481.00 | 27 481.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 26 108.00 | 26 108.00 | ||
252 Social security contributions | 3 577.00 | 3 577.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 84 508.00 | 84 508.00 | ||
270 Operating profit | 1 253.00 | 1 253.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 580.00 | 5 580.00 | ||
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