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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARL EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL EVA |
| Siren | 493491617 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 851 |
| Management number | 2008B01070 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 64 000.00 | 64 000.00 | 64 000.00 | |
BJ TOTAL (I) | 64 000.00 | 64 000.00 | 64 000.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 64 080.00 | 64 080.00 | 64 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -335 423.00 | -332 346.00 | -335 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 827.00 | -3 077.00 | -2 827.00 | |
DL TOTAL (I) | -335 749.00 | -332 923.00 | -335 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 730.00 | 395 904.00 | 398 730.00 | |
DX Trade payables and related accounts | 1 099.00 | 1 098.00 | 1 099.00 | |
EC TOTAL (IV) | 399 829.00 | 397 003.00 | 399 829.00 | |
EE Grand total (I to V) | 64 080.00 | 64 080.00 | 64 080.00 | |
EG Accrued income and payables due within one year | 399 829.00 | 397 003.00 | 399 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 827.00 | |||
GF Total Operating Expenses (II) | 2 827.00 | |||
GG - OPERATING RESULT (I - II) | -2 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 827.00 | 3 077.00 | 2 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 827.00 | -3 077.00 | -2 827.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 64 000.00 | 64 000.00 | ||
I4 DECREASES Grand Total | 64 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 64 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 64 000.00 | 64 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 099.00 | 1 099.00 | 1 099.00 | |
VI Group and Associates | 398 730.00 | 398 730.00 | 398 730.00 | |
VS Prepaid expenses | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 80.00 | 80.00 | 80.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 399 829.00 | 399 829.00 | 399 829.00 | |
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