Grow your business safely with EVOPREV FORMATIONS
All the information you need about EVOPREV FORMATIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOPREV FORMATIONS >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EVOPREV FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | EVOPREV FORMATIONS |
| Siren | 829400084 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007587 |
| Management number | 2017B00610 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 074.00 | 11 962.00 | 42 112.00 | 54 074.00 |
040 Financial Assets | 5 390.00 | 5 390.00 | 5 390.00 | |
044 Total Fixed Assets | 59 464.00 | 11 962.00 | 47 502.00 | 59 464.00 |
068 Receivables – Trade and related accounts | 43 536.00 | 43 536.00 | 43 536.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 47 384.00 | 47 384.00 | 47 384.00 | |
096 Total Current Assets + Prepaid Expenses | 91 520.00 | 91 520.00 | 91 520.00 | |
110 Total Assets | 150 984.00 | 11 962.00 | 139 022.00 | 150 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 179.00 | |||
136 Profit for the Year | 29 713.00 | |||
142 Total Equity - Total I | 37 992.00 | |||
156 Loans and similar debts | 53 107.00 | |||
166 Suppliers and related accounts | 3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 44 648.00 | |||
176 Total debts | 101 030.00 | |||
180 Liabilities Total | 139 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 616.00 | 1 616.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 260.00 | 3 260.00 | ||
490 Total Fixed Assets (Gross Value) | 54 539.00 | 54 539.00 | ||
492 Total Fixed Assets (Increases) | 4 875.00 | 4 875.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
