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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : EVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | EVAR |
| Siren | 853175669 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16634 |
| Management number | 2019B03907 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 650.00 | 12 650.00 | 12 650.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 17 583.00 | 17 583.00 | 17 583.00 | |
110 Total Assets | 17 583.00 | 17 583.00 | 17 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 7 943.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 8 956.00 | |||
176 Total debts | 9 640.00 | |||
180 Liabilities Total | 17 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 150.00 | 21 150.00 | ||
232 Total operating income excluding VAT | 21 150.00 | 21 150.00 | ||
234 Purchases of goods (including customs duties) | 2 709.00 | 2 709.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
250 Staff compensation | 3 225.00 | 3 225.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
264 Total operating expenses | 12 982.00 | 12 982.00 | ||
270 Operating profit | 8 168.00 | 8 168.00 | ||
306 Income tax's | 1 225.00 | 1 225.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
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