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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : EVALEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EVALEY |
| Siren | 813039641 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22972 |
| Management number | 2015B06405 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 5 580.00 | 3 000.00 | 2 580.00 | 5 580.00 |
060 Merchandise inventory | 30 012.00 | 30 012.00 | 30 012.00 | |
068 Receivables – Trade and related accounts | 13 225.00 | 13 225.00 | 13 225.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 48 115.00 | 48 115.00 | 48 115.00 | |
096 Total Current Assets + Prepaid Expenses | 94 202.00 | 94 202.00 | 94 202.00 | |
110 Total Assets | 99 782.00 | 3 000.00 | 96 782.00 | 99 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 147.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 14 708.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 61 474.00 | |||
176 Total debts | 82 074.00 | |||
180 Liabilities Total | 96 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 276.00 | 6.00 | 80 276.00 | |
232 Total operating income excluding VAT | 80 276.00 | 80 276.00 | ||
234 Purchases of goods (including customs duties) | 25 016.00 | 25 016.00 | ||
236 Inventory change (goods) | 16 022.00 | 16 022.00 | ||
242 Other external expenses | 25 897.00 | 25 897.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 18 083.00 | 18 083.00 | ||
252 Social security contributions | 3 097.00 | 3 097.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 89 672.00 | 89 672.00 | ||
270 Operating profit | -9 396.00 | -9 396.00 | ||
290 Exceptional income | 11 035.00 | 11 035.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 055.00 | 16 055.00 | ||
378 Amount of deductible VAT on goods and services | 7 646.00 | 7 646.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 646.00 | 7 646.00 | ||
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