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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : EVOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Simplified |
| Name | EVOK |
| Siren | 801584764 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5234 |
| Management number | 2014B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 064.00 | 117.00 | 2 947.00 | 3 064.00 |
044 Total Fixed Assets | 3 064.00 | 117.00 | 2 947.00 | 3 064.00 |
064 Advances and down payments on orders | 1 410.00 | 1 410.00 | 1 410.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 3 561.00 | 3 561.00 | 3 561.00 | |
110 Total Assets | 6 625.00 | 117.00 | 6 508.00 | 6 625.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -43 139.00 | |||
136 Profit for the Year | 13 204.00 | |||
142 Total Equity - Total I | -25 936.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 198.00 | |||
172 Other debts | 29 641.00 | |||
176 Total debts | 32 443.00 | |||
180 Liabilities Total | 6 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 903.00 | 59 621.00 | 152 903.00 | |
230 Other income | 2.00 | 1 605.00 | 2.00 | |
232 Total operating income excluding VAT | 152 905.00 | 61 225.00 | 152 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 941.00 | |||
242 Other external expenses | 112 293.00 | 33 834.00 | 112 293.00 | |
244 Taxes, duties and similar payments | 197.00 | -191.00 | 197.00 | |
250 Staff compensation | 16 022.00 | 33 391.00 | 16 022.00 | |
252 Social security contributions | 6 657.00 | 9 388.00 | 6 657.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 336.00 | 1.00 | 336.00 | |
264 Total operating expenses | 135 622.00 | 104 365.00 | 135 622.00 | |
270 Operating profit | 17 283.00 | -43 139.00 | 17 283.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 743.00 | 1 743.00 | ||
306 Income tax's | 2 330.00 | 2 330.00 | ||
310 Profit or loss | 13 204.00 | -43 139.00 | 13 204.00 | |
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