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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EVSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Complete |
| Name | EVSP |
| Siren | 810042051 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1000 |
| Management number | 2015B00120 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16170 Gourville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 23 730.00 | 8 825.00 | 14 905.00 | 23 730.00 |
044 Total Fixed Assets | 28 730.00 | 8 825.00 | 19 905.00 | 28 730.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 5 002.00 | 5 002.00 | 5 002.00 | |
110 Total Assets | 33 732.00 | 8 825.00 | 24 907.00 | 33 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 355.00 | |||
136 Profit for the Year | -746.00 | |||
142 Total Equity - Total I | 5 899.00 | |||
156 Loans and similar debts | 8 291.00 | |||
166 Suppliers and related accounts | 8 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 2 221.00 | |||
176 Total debts | 19 007.00 | |||
180 Liabilities Total | 24 907.00 | |||
195 Of which payables due in more than one year | 6 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 336.00 | 4 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 336.00 | 4 336.00 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 2 805.00 | 2 805.00 | ||
264 Total operating expenses | 4 909.00 | 4 909.00 | ||
270 Operating profit | -573.00 | -573.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -746.00 | -746.00 | ||
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