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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 502813157 |
| Closing | 2020-06-30 |
| Registry code | 9712 |
| Registration number | B2020/002617 |
| Management number | 2008B00274 |
| Activity code | 8559B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
028 Tangible Assets | 8 869.00 | 8 551.00 | 318.00 | 8 869.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 674.00 | 10 656.00 | 1 018.00 | 11 674.00 |
060 Merchandise inventory | 422.00 | 422.00 | 422.00 | |
068 Receivables – Trade and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 7 657.00 | 7 657.00 | 7 657.00 | |
092 Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 11 039.00 | 11 039.00 | 11 039.00 | |
110 Total Assets | 22 713.00 | 10 656.00 | 12 057.00 | 22 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -6 044.00 | |||
136 Profit for the Year | -1 324.00 | |||
142 Total Equity - Total I | 263.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 11 795.00 | |||
180 Liabilities Total | 12 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 029.00 | 30 029.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 34 539.00 | 34 539.00 | ||
234 Purchases of goods (including customs duties) | 1 728.00 | 1 728.00 | ||
236 Inventory change (goods) | -246.00 | -246.00 | ||
242 Other external expenses | 20 728.00 | 20 728.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 35 804.00 | 35 804.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -1 324.00 | -1 324.00 | ||
316 Non-deductible compensation and personal benefits | 510.00 | 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 674.00 | 11 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | -1.00 | -1.00 | ||
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