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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EVH5150
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | EVH5150 |
| Siren | 504915679 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 5230 |
| Management number | 2008B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 543.00 | 13 543.00 | 13 543.00 | |
040 Financial Assets | 1 224 920.00 | 1 224 920.00 | 1 224 920.00 | |
044 Total Fixed Assets | 1 224 920.00 | 1 224 920.00 | 1 224 920.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 46 680.00 | 46 680.00 | 46 680.00 | |
072 Receivables – Other | 32 397.00 | 32 397.00 | 32 397.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 79 226.00 | 79 226.00 | 79 226.00 | |
110 Total Assets | 1 304 146.00 | 1 304 146.00 | 1 304 146.00 | |
120 Share or Individual Capital | 411 000.00 | |||
126 Legal Reserve | 4 711.00 | |||
134 Retained Earnings | 230 473.00 | |||
136 Profit for the Year | -29 664.00 | |||
142 Total Equity - Total I | 616 520.00 | |||
156 Loans and similar debts | 923.00 | |||
166 Suppliers and related accounts | 16 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 106.00 | |||
172 Other debts | 669 843.00 | |||
176 Total debts | 687 626.00 | |||
180 Liabilities Total | 1 304 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 000.00 | |||
199 Of which current accounts of debit partners | 18 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 53 821.00 | 114 000.00 | |
230 Other income | 7 289.00 | 6.00 | 7 289.00 | |
232 Total operating income excluding VAT | 121 289.00 | 53 827.00 | 121 289.00 | |
242 Other external expenses | 26 225.00 | 8 599.00 | 26 225.00 | |
244 Taxes, duties and similar payments | 1 966.00 | 1 076.00 | 1 966.00 | |
250 Staff compensation | 67 787.00 | 22 880.00 | 67 787.00 | |
252 Social security contributions | 17 810.00 | 6 542.00 | 17 810.00 | |
262 Other expenses | 11.00 | 9.00 | 11.00 | |
264 Total operating expenses | 113 792.00 | 39 108.00 | 113 792.00 | |
270 Operating profit | 7 497.00 | 14 719.00 | 7 497.00 | |
290 Exceptional income | 4 566.00 | 4 566.00 | ||
294 Financial expenses | 7 725.00 | 9 135.00 | 7 725.00 | |
300 Exceptional expenses | 34 002.00 | 35.00 | 34 002.00 | |
306 Income tax's | 838.00 | |||
310 Profit or loss | -29 664.00 | 4 711.00 | -29 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 000.00 | 41 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 197 463.00 | 1 197 463.00 | ||
492 Total Fixed Assets (Increases) | 41 000.00 | 41 000.00 | ||
494 Total Fixed Assets (Decreases) | 13 543.00 | 13 543.00 | ||
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