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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : EVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | EVALES |
| Siren | 451524771 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007579 |
| Management number | 2004B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 387.00 | 13 927.00 | 5 461.00 | 19 387.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 24 387.00 | 13 927.00 | 10 461.00 | 24 387.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
080 Sellable securities | 58 137.00 | 9 354.00 | 48 783.00 | 58 137.00 |
084 Cash | 48 242.00 | 48 242.00 | 48 242.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 106 708.00 | 9 354.00 | 97 354.00 | 106 708.00 |
110 Total Assets | 131 095.00 | 23 281.00 | 107 814.00 | 131 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 826.00 | |||
136 Profit for the Year | 19 800.00 | |||
142 Total Equity - Total I | 104 426.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 897.00 | |||
172 Other debts | 2 343.00 | |||
176 Total debts | 3 388.00 | |||
180 Liabilities Total | 107 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 680.00 | 25 792.00 | 8 680.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 8 687.00 | 25 793.00 | 8 687.00 | |
242 Other external expenses | 17 683.00 | 23 602.00 | 17 683.00 | |
244 Taxes, duties and similar payments | 1 892.00 | 2 709.00 | 1 892.00 | |
250 Staff compensation | 4 189.00 | 10 232.00 | 4 189.00 | |
252 Social security contributions | 4 370.00 | 3 258.00 | 4 370.00 | |
254 Depreciation and amortization | 4 322.00 | 2 849.00 | 4 322.00 | |
262 Other expenses | 35.00 | 5.00 | 35.00 | |
264 Total operating expenses | 32 491.00 | 42 655.00 | 32 491.00 | |
270 Operating profit | -23 805.00 | -16 863.00 | -23 805.00 | |
280 Financial income | 33 230.00 | 73 017.00 | 33 230.00 | |
290 Exceptional income | 22 000.00 | 22.00 | 22 000.00 | |
294 Financial expenses | 11 626.00 | 15 474.00 | 11 626.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | 19 800.00 | 40 553.00 | 19 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 386.00 | 24 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 252.00 | 252.00 | ||
684 DECREASES in Total Provisions Statement | 252.00 | 252.00 | ||
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