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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : EVANGELISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EVANGELISTA |
| Siren | 438718496 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5348 |
| Management number | 2009B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 634.00 | 21 279.00 | 48 355.00 | 69 634.00 |
040 Financial Assets | 91 326.00 | 91 326.00 | 91 326.00 | |
044 Total Fixed Assets | 160 960.00 | 21 279.00 | 139 681.00 | 160 960.00 |
072 Receivables – Other | 605 835.00 | 605 835.00 | 605 835.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 611 022.00 | 611 022.00 | 611 022.00 | |
110 Total Assets | 771 982.00 | 21 279.00 | 750 703.00 | 771 982.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 115 085.00 | |||
130 Regulated Reserves | 663 448.00 | |||
136 Profit for the Year | -74 790.00 | |||
142 Total Equity - Total I | 741 944.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 7 907.00 | |||
176 Total debts | 8 759.00 | |||
180 Liabilities Total | 750 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 642.00 | 89 642.00 | ||
232 Total operating income excluding VAT | 89 642.00 | 89 642.00 | ||
242 Other external expenses | 24 732.00 | 24 732.00 | ||
243 (including business tax) | -9 291.00 | -9 291.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
254 Depreciation and amortization | 4 017.00 | 4 017.00 | ||
264 Total operating expenses | 29 679.00 | 29 679.00 | ||
270 Operating profit | 59 964.00 | 59 964.00 | ||
290 Exceptional income | 5 052.00 | 5 052.00 | ||
294 Financial expenses | 104 858.00 | 104 858.00 | ||
306 Income tax's | 34 945.00 | 34 945.00 | ||
310 Profit or loss | -74 790.00 | -74 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 372.00 | 1 372.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 158 822.00 | 158 822.00 | ||
492 Total Fixed Assets (Increases) | 2 138.00 | 2 138.00 | ||
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