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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : EVA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | EVA SECURITE |
| Siren | 834266892 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24105 |
| Management number | 2017B06427 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78630 Orgeval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 728.00 | 1 300.00 | 4 428.00 | 5 728.00 |
044 Total Fixed Assets | 5 728.00 | 1 300.00 | 4 428.00 | 5 728.00 |
060 Merchandise inventory | 26 825.00 | 26 825.00 | 26 825.00 | |
068 Receivables – Trade and related accounts | 412 220.00 | 412 220.00 | 412 220.00 | |
072 Receivables – Other | 34 679.00 | 34 679.00 | 34 679.00 | |
084 Cash | 214 933.00 | 214 933.00 | 214 933.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 689 713.00 | 689 713.00 | 689 713.00 | |
110 Total Assets | 695 442.00 | 1 300.00 | 694 141.00 | 695 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 286 005.00 | |||
136 Profit for the Year | 43 527.00 | |||
142 Total Equity - Total I | 330 632.00 | |||
156 Loans and similar debts | 170 322.00 | |||
164 Advances and down payments received on current orders | 8 190.00 | |||
166 Suppliers and related accounts | 46 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 138 332.00 | |||
176 Total debts | 363 510.00 | |||
180 Liabilities Total | 694 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126 153.00 | 126 153.00 | ||
378 Amount of deductible VAT on goods and services | 55 881.00 | 55 881.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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