Grow your business safely with EVAO
All the information you need about EVAO to develop and secure your business in France
E
HOME >
CORPORATES
>
EVAO >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : EVAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | EVAO |
| Siren | 539838086 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015083 |
| Management number | 2012B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 352.00 | 28 823.00 | 30 529.00 | 59 352.00 |
040 Financial Assets | 275 133.00 | 275 133.00 | 275 133.00 | |
044 Total Fixed Assets | 334 485.00 | 28 823.00 | 305 662.00 | 334 485.00 |
068 Receivables – Trade and related accounts | 32 965.00 | 32 965.00 | 32 965.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 155 257.00 | 155 257.00 | 155 257.00 | |
096 Total Current Assets + Prepaid Expenses | 189 037.00 | 189 037.00 | 189 037.00 | |
110 Total Assets | 523 522.00 | 28 823.00 | 494 699.00 | 523 522.00 |
120 Share or Individual Capital | 278 000.00 | |||
126 Legal Reserve | 27 800.00 | |||
132 Other Reserves | 95 695.00 | |||
136 Profit for the Year | 37 416.00 | |||
142 Total Equity - Total I | 438 911.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
156 Loans and similar debts | 16 540.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 23 294.00 | |||
176 Total debts | 40 788.00 | |||
180 Liabilities Total | 494 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
195 Of which payables due in more than one year | 8 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 528.00 | 218 528.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 218 532.00 | 218 532.00 | ||
242 Other external expenses | 14 204.00 | 14 204.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 4 636.00 | 4 636.00 | ||
250 Staff compensation | 129 089.00 | 129 089.00 | ||
252 Social security contributions | 14 815.00 | 14 815.00 | ||
254 Depreciation and amortization | 10 300.00 | 10 300.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 188 044.00 | 188 044.00 | ||
270 Operating profit | 30 488.00 | 30 488.00 | ||
280 Financial income | 14 273.00 | 14 273.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 6 944.00 | 6 944.00 | ||
310 Profit or loss | 37 416.00 | 37 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 033.00 | 3 033.00 | ||
490 Total Fixed Assets (Gross Value) | 331 452.00 | 331 452.00 | ||
492 Total Fixed Assets (Increases) | 3 033.00 | 3 033.00 | ||
all companies in France
Complete and comprehensive database.
