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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : E.VOISE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E.VOISE SASU |
| Siren | 833474653 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 835 |
| Management number | 2017B01530 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 VILLENEUVE-SUR-CONIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71.00 | -71.00 | ||
028 Tangible Assets | 11 922.00 | 865.00 | 11 057.00 | 11 922.00 |
044 Total Fixed Assets | 11 922.00 | 936.00 | 10 986.00 | 11 922.00 |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 16 221.00 | 16 221.00 | 16 221.00 | |
084 Cash | 12 127.00 | 12 127.00 | 12 127.00 | |
096 Total Current Assets + Prepaid Expenses | 28 918.00 | 28 918.00 | 28 918.00 | |
110 Total Assets | 40 840.00 | 936.00 | 39 904.00 | 40 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 634.00 | |||
134 Retained Earnings | 5 704.00 | |||
136 Profit for the Year | 15 160.00 | |||
142 Total Equity - Total I | 22 498.00 | |||
166 Suppliers and related accounts | 12 730.00 | |||
172 Other debts | 4 677.00 | |||
176 Total debts | 17 407.00 | |||
180 Liabilities Total | 39 904.00 | |||
199 Of which current accounts of debit partners | 7 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 712.00 | 70 422.00 | 95 712.00 | |
232 Total operating income excluding VAT | 95 712.00 | 70 422.00 | 95 712.00 | |
234 Purchases of goods (including customs duties) | 18 054.00 | 10 855.00 | 18 054.00 | |
236 Inventory change (goods) | 5 647.00 | 10 658.00 | 5 647.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | |||
242 Other external expenses | 25 419.00 | 24 494.00 | 25 419.00 | |
250 Staff compensation | 21 998.00 | 15 088.00 | 21 998.00 | |
252 Social security contributions | 5 949.00 | 2 796.00 | 5 949.00 | |
254 Depreciation and amortization | 813.00 | 122.00 | 813.00 | |
262 Other expenses | 47.00 | 34.00 | 47.00 | |
264 Total operating expenses | 77 927.00 | 63 967.00 | 77 927.00 | |
270 Operating profit | 17 785.00 | 6 455.00 | 17 785.00 | |
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 118.00 | |||
306 Income tax's | 2 675.00 | 2 675.00 | ||
310 Profit or loss | 15 160.00 | 6 338.00 | 15 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 847.00 | 847.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 055.00 | 5 055.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 123.00 | 1 123.00 | ||
490 Total Fixed Assets (Gross Value) | 4 897.00 | 4 897.00 | ||
492 Total Fixed Assets (Increases) | 7 025.00 | 7 025.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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