Grow your business safely with EVA
All the information you need about EVA to develop and secure your business in France
E
HOME >
CORPORATES
>
EVA >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| 2017-02-10 | Public | 2013-12-31 | Simplified |
| Name | EVA |
| Siren | 514851948 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19783 |
| Management number | 2009B05465 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 45 260.00 | 37 997.00 | 7 263.00 | 45 260.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 168 560.00 | 37 997.00 | 130 563.00 | 168 560.00 |
050 Raw materials, supplies, in progress | 4 751.00 | 4 751.00 | 4 751.00 | |
064 Advances and down payments on orders | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 46 012.00 | 46 012.00 | 46 012.00 | |
088 Cash | 3 381.00 | 3 381.00 | 3 381.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 56 397.00 | 56 397.00 | 56 397.00 | |
110 Total Assets | 224 957.00 | 37 997.00 | 186 959.00 | 224 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 125 604.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26 002.00 | |||
142 Total Equity - Total I | 157 105.00 | |||
166 Suppliers and related accounts | 8 361.00 | |||
172 Other debts | 21 494.00 | |||
176 Total debts | 29 854.00 | |||
180 Liabilities Total | 186 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 303 718.00 | 297 703.00 | 303 718.00 | |
230 Other income | 20.00 | 3 628.00 | 20.00 | |
232 Total operating income excluding VAT | 303 739.00 | 301 331.00 | 303 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98 597.00 | 96 805.00 | 98 597.00 | |
240 Inventory changes (raw materials and supplies) | 135.00 | -347.00 | 135.00 | |
242 Other external expenses | 51 285.00 | 58 697.00 | 51 285.00 | |
244 Taxes, duties and similar payments | 2 584.00 | 3 319.00 | 2 584.00 | |
250 Staff compensation | 90 882.00 | 102 200.00 | 90 882.00 | |
252 Social security contributions | 24 267.00 | 24 684.00 | 24 267.00 | |
254 Depreciation and amortization | 5 290.00 | 6 192.00 | 5 290.00 | |
262 Other expenses | 2.00 | 280.00 | 2.00 | |
264 Total operating expenses | 273 042.00 | 291 829.00 | 273 042.00 | |
270 Operating profit | 30 697.00 | 9 502.00 | 30 697.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 605.00 | 588.00 | 4 605.00 | |
310 Profit or loss | 26 002.00 | 8 914.00 | 26 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 290.00 | 5 290.00 | ||
490 Total Fixed Assets (Gross Value) | 32 707.00 | 32 707.00 | ||
492 Total Fixed Assets (Increases) | 5 290.00 | 5 290.00 | ||
all companies in France
Complete and comprehensive database.
