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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : EVODIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | EVODIAG |
| Siren | 882161318 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11667 |
| Management number | 2020B01375 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Éragny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 532.00 | 2 532.00 | 2 532.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
110 Total Assets | 2 712.00 | 2 712.00 | 2 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 144.00 | |||
142 Total Equity - Total I | -3 144.00 | |||
156 Loans and similar debts | 3 361.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 2 050.00 | |||
176 Total debts | 5 856.00 | |||
180 Liabilities Total | 2 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 1 013.00 | 1 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 5 065.00 | 5 065.00 | ||
264 Total operating expenses | 5 149.00 | 5 149.00 | ||
270 Operating profit | -4 136.00 | -4 136.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 144.00 | -4 144.00 | ||
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