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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : EV Effective Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | EV Effective Finance |
| Siren | 832909378 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006018 |
| Management number | 2017B07498 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 012.00 | 5 302.00 | 22 710.00 | 28 012.00 |
044 Total Fixed Assets | 28 012.00 | 5 302.00 | 22 710.00 | 28 012.00 |
068 Receivables – Trade and related accounts | 13 260.00 | 13 260.00 | 13 260.00 | |
072 Receivables – Other | 4 026.00 | 4 026.00 | 4 026.00 | |
084 Cash | 188 342.00 | 188 342.00 | 188 342.00 | |
096 Total Current Assets + Prepaid Expenses | 205 629.00 | 205 629.00 | 205 629.00 | |
110 Total Assets | 233 641.00 | 5 302.00 | 228 339.00 | 233 641.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 167 910.00 | |||
136 Profit for the Year | 54 104.00 | |||
142 Total Equity - Total I | 222 564.00 | |||
172 Other debts | 5 775.00 | |||
176 Total debts | 5 775.00 | |||
180 Liabilities Total | 228 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 250.00 | 115 225.00 | 65 250.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 72 750.00 | 115 225.00 | 72 750.00 | |
242 Other external expenses | 4 812.00 | 6 868.00 | 4 812.00 | |
244 Taxes, duties and similar payments | 996.00 | 1 327.00 | 996.00 | |
252 Social security contributions | 952.00 | 952.00 | ||
254 Depreciation and amortization | 5 459.00 | 4 089.00 | 5 459.00 | |
264 Total operating expenses | 12 219.00 | 12 284.00 | 12 219.00 | |
270 Operating profit | 60 531.00 | 102 941.00 | 60 531.00 | |
290 Exceptional income | 12 200.00 | 12 200.00 | ||
300 Exceptional expenses | 7 296.00 | 7 296.00 | ||
306 Income tax's | 11 330.00 | 24 025.00 | 11 330.00 | |
310 Profit or loss | 54 104.00 | 78 916.00 | 54 104.00 | |
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