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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : EVOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Simplified |
| Name | EVOK |
| Siren | 801584764 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7253 |
| Management number | 2014B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 064.00 | 1 263.00 | 1 801.00 | 3 064.00 |
044 Total Fixed Assets | 3 064.00 | 1 263.00 | 1 801.00 | 3 064.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 568.00 | 7 568.00 | 7 568.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 568.00 | 7 568.00 | 7 568.00 | |
110 Total Assets | 10 632.00 | 1 263.00 | 9 369.00 | 10 632.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -29 936.00 | |||
136 Profit for the Year | -17 120.00 | |||
142 Total Equity - Total I | -43 056.00 | |||
156 Loans and similar debts | 5 781.00 | |||
166 Suppliers and related accounts | 8 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 740.00 | |||
172 Other debts | 37 811.00 | |||
176 Total debts | 52 425.00 | |||
180 Liabilities Total | 9 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 636.00 | 152 903.00 | 135 636.00 | |
230 Other income | 5 703.00 | 2.00 | 5 703.00 | |
232 Total operating income excluding VAT | 141 339.00 | 152 905.00 | 141 339.00 | |
242 Other external expenses | 120 712.00 | 112 293.00 | 120 712.00 | |
244 Taxes, duties and similar payments | 1 362.00 | 197.00 | 1 362.00 | |
250 Staff compensation | 28 546.00 | 16 022.00 | 28 546.00 | |
252 Social security contributions | 8 548.00 | 6 657.00 | 8 548.00 | |
254 Depreciation and amortization | 1 146.00 | 117.00 | 1 146.00 | |
262 Other expenses | 178.00 | 336.00 | 178.00 | |
264 Total operating expenses | 160 491.00 | 135 622.00 | 160 491.00 | |
270 Operating profit | -19 152.00 | 17 283.00 | -19 152.00 | |
294 Financial expenses | 217.00 | 6.00 | 217.00 | |
300 Exceptional expenses | 81.00 | 1 743.00 | 81.00 | |
306 Income tax's | -2 330.00 | 2 330.00 | -2 330.00 | |
310 Profit or loss | -17 120.00 | 13 204.00 | -17 120.00 | |
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