Grow your business safely with EOVIA ENERGIE
All the information you need about EOVIA ENERGIE to develop and secure your business in France
E
HOME >
CORPORATES
>
EOVIA ENERGIE >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EOVIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | EOVIA ENERGIE |
| Siren | 753589845 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044512 |
| Management number | 2018B02331 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 6 467.00 | 5 533.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 6 467.00 | 5 533.00 | 12 000.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 18 968.00 | 18 968.00 | 18 968.00 | |
068 Receivables – Trade and related accounts | 42 155.00 | 26 679.00 | 15 476.00 | 42 155.00 |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 53 836.00 | 26 679.00 | 27 157.00 | 53 836.00 |
110 Total Assets | 65 836.00 | 33 146.00 | 32 690.00 | 65 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 031.00 | |||
134 Retained Earnings | -26 362.00 | |||
136 Profit for the Year | -5 339.00 | |||
142 Total Equity - Total I | -870.00 | |||
156 Loans and similar debts | 39.00 | |||
164 Advances and down payments received on current orders | 9 468.00 | |||
166 Suppliers and related accounts | 6 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 427.00 | |||
172 Other debts | 17 844.00 | |||
176 Total debts | 33 560.00 | |||
180 Liabilities Total | 32 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 546.00 | |||
218 Production of services sold - France | 141 765.00 | 115 791.00 | 141 765.00 | |
230 Other income | 10 001.00 | 505.00 | 10 001.00 | |
232 Total operating income excluding VAT | 151 766.00 | 127 842.00 | 151 766.00 | |
234 Purchases of goods (including customs duties) | 8 762.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 48 208.00 | 74 231.00 | 48 208.00 | |
240 Inventory changes (raw materials and supplies) | 13 000.00 | -8 973.00 | 13 000.00 | |
242 Other external expenses | 63 732.00 | 53 309.00 | 63 732.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 565.00 | 715.00 | 565.00 | |
250 Staff compensation | 6 880.00 | |||
252 Social security contributions | 572.00 | |||
254 Depreciation and amortization | 3 467.00 | 705.00 | 3 467.00 | |
256 Provisions | 26 679.00 | 10 000.00 | 26 679.00 | |
262 Other expenses | 1 321.00 | 9.00 | 1 321.00 | |
264 Total operating expenses | 156 971.00 | 146 210.00 | 156 971.00 | |
270 Operating profit | -5 206.00 | -18 368.00 | -5 206.00 | |
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 7 994.00 | |||
306 Income tax's | 5 358.00 | 5 358.00 | ||
310 Profit or loss | -5 339.00 | -26 362.00 | -5 339.00 | |
all companies in France
Complete and comprehensive database.
