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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| Name | EVA |
| Siren | 899882922 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 27067 |
| Management number | 2021B02089 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 ST LUMINE DE COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 102.00 | 241 102.00 | 241 102.00 | |
044 Total Fixed Assets | 241 102.00 | 241 102.00 | 241 102.00 | |
110 Total Assets | 241 102.00 | 241 102.00 | 241 102.00 | |
120 Share or Individual Capital | 119 700.00 | |||
136 Profit for the Year | -2 490.00 | |||
140 Regulated Provisions | 68.00 | |||
142 Total Equity - Total I | 117 277.00 | |||
156 Loans and similar debts | 122 138.00 | |||
166 Suppliers and related accounts | 1 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 123 825.00 | |||
180 Liabilities Total | 241 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 102.00 | |||
195 Of which payables due in more than one year | 105 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 336.00 | 2 336.00 | ||
264 Total operating expenses | 2 336.00 | 2 336.00 | ||
270 Operating profit | -2 336.00 | -2 336.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -2 490.00 | -2 490.00 | ||
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