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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PHYSIC EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-08-31 | Simplified |
| 2021-11-18 | Public | 2021-08-31 | Simplified |
| 2020-11-16 | Public | 2020-08-31 | Simplified |
| 2019-11-06 | Public | 2019-08-31 | Simplified |
| 2018-11-05 | Public | 2018-08-31 | Simplified |
| 2017-11-10 | Public | 2017-08-31 | Simplified |
| Name | PHYSIC EVASION |
| Siren | 381375658 |
| Closing | 2020-08-31 |
| Registry code | 0101 |
| Registration number | 11075 |
| Management number | 1991B00214 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 571.00 | 109 398.00 | 17 173.00 | 126 571.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 126 766.00 | 109 398.00 | 17 368.00 | 126 766.00 |
060 Merchandise inventory | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
080 Sellable securities | 29 200.00 | 29 200.00 | 29 200.00 | |
084 Cash | 6 252.00 | 6 252.00 | 6 252.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 41 041.00 | 41 041.00 | 41 041.00 | |
110 Total Assets | 167 806.00 | 109 398.00 | 58 408.00 | 167 806.00 |
120 Share or Individual Capital | 3 811.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 472.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 43 273.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 613.00 | |||
172 Other debts | 12 530.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 58 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 858.00 | 17 858.00 | ||
218 Production of services sold - France | 46 842.00 | 46 842.00 | ||
226 Operating subsidies received | 11 461.00 | 11 461.00 | ||
230 Other income | 4 910.00 | 4 910.00 | ||
232 Total operating income excluding VAT | 81 072.00 | 81 072.00 | ||
234 Purchases of goods (including customs duties) | 7 577.00 | 7 577.00 | ||
236 Inventory change (goods) | -160.00 | -160.00 | ||
242 Other external expenses | 28 591.00 | 28 591.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 3 951.00 | 3 951.00 | ||
250 Staff compensation | 26 946.00 | 26 946.00 | ||
252 Social security contributions | 7 327.00 | 7 327.00 | ||
254 Depreciation and amortization | 6 177.00 | 6 177.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 80 647.00 | 80 647.00 | ||
270 Operating profit | 425.00 | 425.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 616.00 | 136 616.00 | ||
494 Total Fixed Assets (Decreases) | 9 850.00 | 9 850.00 | ||
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