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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2016-12-31 | Simplified |
| Name | EVIDENCE |
| Siren | 454081787 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 3854 |
| Management number | 2007B80210 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 21.00 | 228.00 | 249.00 |
028 Tangible Assets | 3 117.00 | 1 542.00 | 1 575.00 | 3 117.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 443.00 | 1 564.00 | 1 879.00 | 3 443.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 7 860.00 | 6 028.00 | 1 831.00 | 7 860.00 |
072 Receivables – Other | 3 712.00 | 3 712.00 | 3 712.00 | |
084 Cash | 76 224.00 | 76 224.00 | 76 224.00 | |
096 Total Current Assets + Prepaid Expenses | 87 796.00 | 6 028.00 | 81 768.00 | 87 796.00 |
110 Total Assets | 91 240.00 | 7 592.00 | 83 648.00 | 91 240.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 240.00 | |||
132 Other Reserves | 3 622.00 | |||
134 Retained Earnings | 4 416.00 | |||
136 Profit for the Year | -1 413.00 | |||
142 Total Equity - Total I | 18 688.00 | |||
166 Suppliers and related accounts | 24 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 754.00 | |||
172 Other debts | 40 931.00 | |||
176 Total debts | 64 959.00 | |||
180 Liabilities Total | 83 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 815.00 | 34 815.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 4 416.00 | 4 416.00 | ||
232 Total operating income excluding VAT | 39 231.00 | 39 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 076.00 | 10 076.00 | ||
242 Other external expenses | 23 301.00 | 23 301.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
256 Provisions | 6 028.00 | 6 028.00 | ||
264 Total operating expenses | 40 602.00 | 40 602.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -1 413.00 | -1 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 250.00 | 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 777.00 | 1 777.00 | ||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
492 Total Fixed Assets (Increases) | 2 027.00 | 2 027.00 | ||
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