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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000785 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 352.00 | 18 522.00 | 40 829.00 | 59 352.00 |
040 Financial Assets | 272 100.00 | 272 100.00 | 272 100.00 | |
044 Total Fixed Assets | 331 452.00 | 18 522.00 | 312 929.00 | 331 452.00 |
068 Receivables – Trade and related accounts | 44 505.00 | 44 505.00 | 44 505.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 92 799.00 | 92 799.00 | 92 799.00 | |
096 Total Current Assets + Prepaid Expenses | 138 478.00 | 138 478.00 | 138 478.00 | |
110 Total Assets | 469 930.00 | 18 522.00 | 451 407.00 | 469 930.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 2 620.00 | |||
132 Other Reserves | 87 259.00 | |||
136 Profit for the Year | 33 617.00 | |||
142 Total Equity - Total I | 401 495.00 | |||
156 Loans and similar debts | 23 941.00 | |||
166 Suppliers and related accounts | 1 538.00 | |||
172 Other debts | 24 433.00 | |||
176 Total debts | 49 912.00 | |||
180 Liabilities Total | 451 407.00 | |||
195 Of which payables due in more than one year | 16 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 213 541.00 | 213 541.00 | ||
230 Other income | 1 310.00 | 1 310.00 | ||
232 Total operating income excluding VAT | 214 851.00 | 214 851.00 | ||
242 Other external expenses | 17 532.00 | 17 532.00 | ||
244 Taxes, duties and similar payments | 5 929.00 | 5 929.00 | ||
250 Staff compensation | 142 722.00 | 142 722.00 | ||
252 Social security contributions | 12 791.00 | 12 791.00 | ||
254 Depreciation and amortization | 10 300.00 | 10 300.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 189 281.00 | 189 281.00 | ||
270 Operating profit | 25 570.00 | 25 570.00 | ||
280 Financial income | 14 125.00 | 14 125.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
306 Income tax's | 5 604.00 | 5 604.00 | ||
310 Profit or loss | 33 617.00 | 33 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 331 452.00 | 331 452.00 | ||
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