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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : EVA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | EVA TRANSPORTS |
| Siren | 840710479 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40984 |
| Management number | 2018B06298 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 421.00 | 23 100.00 | 85 321.00 | 108 421.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 109 321.00 | 23 100.00 | 86 221.00 | 109 321.00 |
072 Receivables – Other | 17 318.00 | 17 318.00 | 17 318.00 | |
084 Cash | 38 005.00 | 38 005.00 | 38 005.00 | |
096 Total Current Assets + Prepaid Expenses | 55 323.00 | 55 323.00 | 55 323.00 | |
110 Total Assets | 164 644.00 | 23 100.00 | 141 543.00 | 164 644.00 |
120 Share or Individual Capital | 6 300.00 | |||
132 Other Reserves | 34 223.00 | |||
136 Profit for the Year | 28 818.00 | |||
142 Total Equity - Total I | 69 341.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -69 221.00 | |||
172 Other debts | 71 482.00 | |||
176 Total debts | 72 202.00 | |||
180 Liabilities Total | 141 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 877.00 | 294 877.00 | ||
232 Total operating income excluding VAT | 294 877.00 | 294 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 614.00 | 37 614.00 | ||
242 Other external expenses | 120 558.00 | 120 558.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 62 871.00 | 62 871.00 | ||
252 Social security contributions | 14 932.00 | 14 932.00 | ||
254 Depreciation and amortization | 19 025.00 | 19 025.00 | ||
264 Total operating expenses | 256 554.00 | 256 554.00 | ||
270 Operating profit | 38 324.00 | 38 324.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 3 651.00 | 3 651.00 | ||
306 Income tax's | 8 854.00 | 8 854.00 | ||
310 Profit or loss | 28 818.00 | 28 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 750.00 | 44 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 692.00 | 1 692.00 | ||
490 Total Fixed Assets (Gross Value) | 62 879.00 | 62 879.00 | ||
492 Total Fixed Assets (Increases) | 46 442.00 | 46 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 975.00 | 58 975.00 | ||
378 Amount of deductible VAT on goods and services | 28 241.00 | 28 241.00 | ||
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