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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : A L EVIDENCE
| 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 |
| Name | A L'EVIDENCE |
| Siren | 809539802 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7683 |
| Management number | 2015B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 383.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | -13 175.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 124.00 | |||
172 Other debts | 15 124.00 | |||
176 Total debts | 15 124.00 | |||
180 Liabilities Total | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 055.00 | |||
217 Production of services sold - Export | 621.00 | 621.00 | ||
218 Production of services sold - France | 621.00 | 1 700.00 | 621.00 | |
230 Other income | 18.00 | 10.00 | 18.00 | |
232 Total operating income excluding VAT | 639.00 | 4 765.00 | 639.00 | |
234 Purchases of goods (including customs duties) | 756.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 866.00 | |||
242 Other external expenses | 355.00 | 6 765.00 | 355.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 337.00 | 176.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 531.00 | 9 734.00 | 531.00 | |
270 Operating profit | 108.00 | -4 970.00 | 108.00 | |
310 Profit or loss | 108.00 | -4 970.00 | 108.00 | |
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