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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : EVANGELISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EVANGELISTA |
| Siren | 438718496 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15022 |
| Management number | 2009B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 128.00 | 26 489.00 | 51 639.00 | 78 128.00 |
040 Financial Assets | 91 326.00 | 91 326.00 | 91 326.00 | |
044 Total Fixed Assets | 169 454.00 | 26 489.00 | 142 965.00 | 169 454.00 |
072 Receivables – Other | 590 557.00 | 590 557.00 | 590 557.00 | |
084 Cash | 12 267.00 | 12 267.00 | 12 267.00 | |
096 Total Current Assets + Prepaid Expenses | 602 824.00 | 602 824.00 | 602 824.00 | |
110 Total Assets | 772 278.00 | 26 489.00 | 745 789.00 | 772 278.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
130 Regulated Reserves | 696 287.00 | |||
136 Profit for the Year | -2 892.00 | |||
142 Total Equity - Total I | 735 415.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 947.00 | |||
172 Other debts | 9 943.00 | |||
176 Total debts | 10 374.00 | |||
180 Liabilities Total | 745 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 643.00 | 54 643.00 | ||
232 Total operating income excluding VAT | 54 643.00 | 54 643.00 | ||
242 Other external expenses | 27 712.00 | 27 712.00 | ||
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
254 Depreciation and amortization | 5 210.00 | 5 210.00 | ||
262 Other expenses | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 34 409.00 | 34 409.00 | ||
270 Operating profit | 20 234.00 | 20 234.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 23 035.00 | 23 035.00 | ||
310 Profit or loss | -2 892.00 | -2 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 944.00 | 4 944.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 549.00 | 3 549.00 | ||
490 Total Fixed Assets (Gross Value) | 160 960.00 | 160 960.00 | ||
492 Total Fixed Assets (Increases) | 8 493.00 | 8 493.00 | ||
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