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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : EVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | EVIMMO |
| Siren | 842537128 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6163 |
| Management number | 2018B01369 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 ST HILAIRE DE RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 809.00 | 7 954.00 | 337 855.00 | 345 809.00 |
044 Total Fixed Assets | 345 809.00 | 7 954.00 | 337 855.00 | 345 809.00 |
068 Receivables – Trade and related accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 42 770.00 | 42 770.00 | 42 770.00 | |
084 Cash | 16 806.00 | 16 806.00 | 16 806.00 | |
096 Total Current Assets + Prepaid Expenses | 61 981.00 | 61 981.00 | 61 981.00 | |
110 Total Assets | 407 790.00 | 7 954.00 | 399 836.00 | 407 790.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 373.00 | |||
140 Regulated Provisions | 2 690.00 | |||
142 Total Equity - Total I | 53 063.00 | |||
156 Loans and similar debts | 222 244.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 954.00 | |||
172 Other debts | 122 224.00 | |||
176 Total debts | 346 773.00 | |||
180 Liabilities Total | 399 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 809.00 | |||
195 Of which payables due in more than one year | 189 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 810.00 | 84 810.00 | ||
230 Other income | 2 004.00 | 2 004.00 | ||
232 Total operating income excluding VAT | 86 814.00 | 86 814.00 | ||
242 Other external expenses | 7 763.00 | 7 763.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 5 505.00 | 5 505.00 | ||
250 Staff compensation | 51 740.00 | 51 740.00 | ||
252 Social security contributions | 15 802.00 | 15 802.00 | ||
264 Total operating expenses | 80 810.00 | 80 810.00 | ||
270 Operating profit | 6 004.00 | 6 004.00 | ||
280 Financial income | 8 636.00 | 8 636.00 | ||
294 Financial expenses | 10 250.00 | 10 250.00 | ||
300 Exceptional expenses | 2 690.00 | 2 690.00 | ||
306 Income tax's | 1 327.00 | 1 327.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345 809.00 | 345 809.00 | ||
492 Total Fixed Assets (Increases) | 345 809.00 | 345 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 363.00 | 17 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 362.00 | 1 362.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2 690.00 | 2 690.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 954.00 | 7 954.00 | ||
682 INCREASES Total Statement of Provisions | 10 644.00 | 10 644.00 | ||
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