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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EVADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | EVADEL |
| Siren | 798645420 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4335 |
| Management number | 2020B00523 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11210 Port-la-Nouvelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 21 868.00 | 16 798.00 | 5 069.00 | 21 868.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 22 707.00 | 17 598.00 | 5 109.00 | 22 707.00 |
050 Raw materials, supplies, in progress | 1 234.00 | 1 234.00 | 1 234.00 | |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 3 294.00 | 3 294.00 | 3 294.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
110 Total Assets | 28 021.00 | 17 598.00 | 10 422.00 | 28 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 807.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 3 620.00 | |||
156 Loans and similar debts | 2 283.00 | |||
164 Advances and down payments received on current orders | 1 800.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 2 508.00 | |||
176 Total debts | 6 802.00 | |||
180 Liabilities Total | 10 422.00 | |||
195 Of which payables due in more than one year | 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 661.00 | 27 661.00 | ||
226 Operating subsidies received | 2 902.00 | 2 902.00 | ||
232 Total operating income excluding VAT | 30 563.00 | 30 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 336.00 | 7 336.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 9 719.00 | 9 719.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 12 058.00 | 12 058.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 30 859.00 | 30 859.00 | ||
270 Operating profit | -296.00 | -296.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 707.00 | 22 707.00 | ||
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