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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : Evobat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2014-12-31 | Simplified |
| Name | Evobat |
| Siren | 528732621 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020262 |
| Management number | 2017B01340 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38970 LES COTES-DE-CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 18 795.00 | 18 795.00 | 18 795.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 19 132.00 | 19 132.00 | 19 132.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -2 315.00 | |||
136 Profit for the Year | -178.00 | |||
142 Total Equity - Total I | 17 509.00 | |||
156 Loans and similar debts | 1 573.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 1 623.00 | |||
180 Liabilities Total | 19 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 549.00 | 3 549.00 | ||
232 Total operating income excluding VAT | 3 549.00 | 3 549.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 3 574.00 | 3 574.00 | ||
264 Total operating expenses | 3 725.00 | 3 725.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 79.00 | 79.00 | ||
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