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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : EVIMIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-03-31 | Complete |
| 2020-12-11 | Public | 2016-03-31 | Complete |
| 2020-09-07 | Public | 2017-03-31 | Complete |
| Name | EVIMIZ |
| Siren | 497607713 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 29062 |
| Management number | 2007B01759 |
| Activity code | 6820A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 430 847.00 | 136 362.00 | 294 485.00 | 430 847.00 |
AT Other tangible assets | 39 030.00 | 28 664.00 | 10 366.00 | 39 030.00 |
BJ TOTAL (I) | 469 877.00 | 165 026.00 | 304 851.00 | 469 877.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 019.00 | 22 019.00 | 22 019.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 22 073.00 | 22 073.00 | 22 073.00 | |
CO Grand total (0 to V) | 491 950.00 | 165 026.00 | 326 924.00 | 491 950.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 323.00 | 323.00 | 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 646.00 | -12 000.00 | -6 646.00 | |
DL TOTAL (I) | 26 677.00 | 21 324.00 | 26 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 314.00 | 320 314.00 | 297 314.00 | |
DX Trade payables and related accounts | 2 836.00 | 2 800.00 | 2 836.00 | |
DY Tax and social security liabilities | 640.00 | |||
EA Other liabilities | 97.00 | 1 440.00 | 97.00 | |
EB Prepaid income (2) | 3 155.00 | |||
EC TOTAL (IV) | 300 247.00 | 328 348.00 | 300 247.00 | |
EE Grand total (I to V) | 326 924.00 | 349 672.00 | 326 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 195.00 | 28 195.00 | 28 195.00 | |
FJ Net sales | 28 195.00 | 28 195.00 | 28 195.00 | |
FR Total operating income (I) | 28 195.00 | |||
FW Other purchases and external expenses | 11 342.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
FZ Social Security Contributions | 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22 358.00 | |||
GF Total Operating Expenses (II) | 34 866.00 | |||
GG - OPERATING RESULT (I - II) | -6 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -25.00 | 25.00 | -25.00 | |
HH Total exceptional expenses (VIII) | -25.00 | 25.00 | -25.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 25.00 | -25.00 | 25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 195.00 | 25 851.00 | 28 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 841.00 | 37 851.00 | 34 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 646.00 | -12 000.00 | -6 646.00 | |
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