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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EVASPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| Name | EVASPORT |
| Siren | 837516178 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3688 |
| Management number | 2018B00132 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 389.00 | 1 531.00 | 19 858.00 | 21 389.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 21 429.00 | 1 531.00 | 19 898.00 | 21 429.00 |
068 Receivables – Trade and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 42 345.00 | 42 345.00 | 42 345.00 | |
096 Total Current Assets + Prepaid Expenses | 53 083.00 | 53 083.00 | 53 083.00 | |
110 Total Assets | 74 512.00 | 1 531.00 | 72 981.00 | 74 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 902.00 | |||
136 Profit for the Year | 12 872.00 | |||
142 Total Equity - Total I | 18 874.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 956.00 | |||
172 Other debts | 24 106.00 | |||
176 Total debts | 54 106.00 | |||
180 Liabilities Total | 72 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 747.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 100.00 | 119 100.00 | ||
232 Total operating income excluding VAT | 119 100.00 | 119 100.00 | ||
242 Other external expenses | 52 906.00 | 52 906.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 48 362.00 | 48 362.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 250.00 | 104 250.00 | ||
270 Operating profit | 14 850.00 | 14 850.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 928.00 | 1 928.00 | ||
310 Profit or loss | 12 872.00 | 12 872.00 | ||
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