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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | EVE |
| Siren | 879955276 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31344 |
| Management number | 2019B05620 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 190.00 | 3 190.00 | 3 190.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 51 175.00 | 51 175.00 | 51 175.00 | |
CJ TOTAL (II) | 55 865.00 | 55 865.00 | 55 865.00 | |
CO Grand total (0 to V) | 55 865.00 | 55 865.00 | 55 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 198.00 | 45 198.00 | ||
DL TOTAL (I) | 46 198.00 | 46 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 4 839.00 | 4 839.00 | ||
DY Tax and social security liabilities | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 9 667.00 | 9 667.00 | ||
EE Grand total (I to V) | 55 865.00 | 55 865.00 | ||
EI Including equity loans | 28.00 | 28.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 84 055.00 | 84 055.00 | 84 055.00 | |
FJ Net sales | 84 055.00 | 84 055.00 | 84 055.00 | |
FO Operating subsidies | 18 000.00 | |||
FR Total operating income (I) | 102 055.00 | |||
FS Purchases of goods (including customs duties) | 25 518.00 | |||
FT Inventory change (goods) | -3 190.00 | |||
FU Purchases of raw materials and other supplies | 301.00 | |||
FW Other purchases and external expenses | 29 428.00 | |||
GF Total Operating Expenses (II) | 52 057.00 | |||
GG - OPERATING RESULT (I - II) | 49 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 800.00 | 4 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 055.00 | 102 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 857.00 | 56 857.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 196.00 | 45 196.00 | ||
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