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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EVA |
| Siren | 810609420 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001346 |
| Management number | 2015B01083 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 239.00 | 259.00 | 20 980.00 | 21 239.00 |
040 Financial Assets | 1 362 750.00 | 1 362 750.00 | 1 362 750.00 | |
044 Total Fixed Assets | 1 383 989.00 | 259.00 | 1 383 730.00 | 1 383 989.00 |
072 Receivables – Other | 563 136.00 | 563 136.00 | 563 136.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 564 084.00 | 564 084.00 | 564 084.00 | |
110 Total Assets | 1 948 073.00 | 259.00 | 1 947 814.00 | 1 948 073.00 |
120 Share or Individual Capital | 991 500.00 | |||
126 Legal Reserve | 99 150.00 | |||
132 Other Reserves | 543 136.00 | |||
134 Retained Earnings | -6 101.00 | |||
136 Profit for the Year | 96 454.00 | |||
142 Total Equity - Total I | 1 724 140.00 | |||
156 Loans and similar debts | 121 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 601.00 | |||
172 Other debts | 102 117.00 | |||
176 Total debts | 223 674.00 | |||
180 Liabilities Total | 1 947 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 239.00 | |||
195 Of which payables due in more than one year | 81 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 700.00 | 4 700.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 4 958.00 | 4 958.00 | ||
270 Operating profit | -4 958.00 | -4 958.00 | ||
280 Financial income | 103 500.00 | 103 500.00 | ||
294 Financial expenses | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 96 454.00 | 96 454.00 | ||
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