Grow your business safely with EVA
All the information you need about EVA to develop and secure your business in France
E
HOME >
CORPORATES
>
EVA >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-28 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 792013385 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/046749 |
| Management number | 2013B01703 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 889.00 | 5 013.00 | 1 876.00 | 6 889.00 |
044 Total Fixed Assets | 6 889.00 | 5 013.00 | 1 876.00 | 6 889.00 |
072 Receivables – Other | ||||
084 Cash | 19 933.00 | 19 933.00 | 19 933.00 | |
096 Total Current Assets + Prepaid Expenses | 19 933.00 | 19 933.00 | 19 933.00 | |
110 Total Assets | 26 822.00 | 5 013.00 | 21 809.00 | 26 822.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 988.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 3 522.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 324.00 | |||
172 Other debts | 16 643.00 | |||
176 Total debts | 18 288.00 | |||
180 Liabilities Total | 21 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 602.00 | 59 777.00 | 48 602.00 | |
230 Other income | 19 149.00 | 7 372.00 | 19 149.00 | |
232 Total operating income excluding VAT | 67 751.00 | 67 148.00 | 67 751.00 | |
234 Purchases of goods (including customs duties) | 3 833.00 | 1 220.00 | 3 833.00 | |
242 Other external expenses | 21 771.00 | 20 019.00 | 21 771.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 326.00 | 1 787.00 | |
250 Staff compensation | 32 348.00 | 24 807.00 | 32 348.00 | |
252 Social security contributions | 6 743.00 | 7 167.00 | 6 743.00 | |
254 Depreciation and amortization | 1 278.00 | 706.00 | 1 278.00 | |
264 Total operating expenses | 67 761.00 | 54 246.00 | 67 761.00 | |
270 Operating profit | -10.00 | 12 902.00 | -10.00 | |
310 Profit or loss | -10.00 | 12 902.00 | -10.00 | |
all companies in France
Complete and comprehensive database.
