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BALANCE SHEET (
2021-09-30)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15787 |
| Management number | 2009B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| 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 | 67 496.00 | 17 262.00 | 50 234.00 | 67 496.00 |
040 Financial Assets | 91 326.00 | 91 326.00 | 91 326.00 | |
044 Total Fixed Assets | 158 822.00 | 17 262.00 | 141 560.00 | 158 822.00 |
072 Receivables – Other | 680 006.00 | 680 006.00 | 680 006.00 | |
084 Cash | 5 167.00 | 5 167.00 | 5 167.00 | |
096 Total Current Assets + Prepaid Expenses | 685 174.00 | 685 174.00 | 685 174.00 | |
110 Total Assets | 843 996.00 | 17 262.00 | 826 734.00 | 843 996.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
130 Regulated Reserves | 609 499.00 | |||
134 Retained Earnings | 53 950.00 | |||
136 Profit for the Year | 111 265.00 | |||
142 Total Equity - Total I | 816 734.00 | |||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 301.00 | |||
172 Other debts | 7 493.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 826 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 750.00 | 27 750.00 | ||
232 Total operating income excluding VAT | 27 750.00 | 27 750.00 | ||
242 Other external expenses | 27 974.00 | 27 974.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 4 532.00 | 4 532.00 | ||
264 Total operating expenses | 32 763.00 | 32 763.00 | ||
270 Operating profit | -5 013.00 | -5 013.00 | ||
280 Financial income | 158 685.00 | 158 685.00 | ||
290 Exceptional income | 8 485.00 | 8 485.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
306 Income tax's | 50 276.00 | 50 276.00 | ||
310 Profit or loss | 111 265.00 | 111 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 330.00 | 21 330.00 | ||
490 Total Fixed Assets (Gross Value) | 153 103.00 | 153 103.00 | ||
492 Total Fixed Assets (Increases) | 21 330.00 | 21 330.00 | ||
494 Total Fixed Assets (Decreases) | 15 611.00 | 15 611.00 | ||
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