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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 502813157 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/000379 |
| Management number | 2008B00274 |
| Activity code | 8559B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 105.00 | 2 105.00 | 2 105.00 | |
028 Tangible Assets | 8 869.00 | 8 869.00 | 8 869.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 674.00 | 10 974.00 | 700.00 | 11 674.00 |
060 Merchandise inventory | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 2 134.00 | 2 134.00 | 2 134.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 22 605.00 | 22 605.00 | 22 605.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 27 058.00 | 27 058.00 | 27 058.00 | |
110 Total Assets | 38 732.00 | 10 974.00 | 27 758.00 | 38 732.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -7 368.00 | |||
136 Profit for the Year | 8 634.00 | |||
142 Total Equity - Total I | 8 897.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 14 260.00 | |||
176 Total debts | 18 861.00 | |||
180 Liabilities Total | 27 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 998.00 | 69 998.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 001.00 | 70 001.00 | ||
234 Purchases of goods (including customs duties) | 5 748.00 | 5 748.00 | ||
236 Inventory change (goods) | -201.00 | -201.00 | ||
242 Other external expenses | 26 967.00 | 26 967.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 3 003.00 | 3 003.00 | ||
250 Staff compensation | 19 700.00 | 19 700.00 | ||
252 Social security contributions | 5 452.00 | 5 452.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 60 988.00 | 60 988.00 | ||
270 Operating profit | 9 013.00 | 9 013.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 8 634.00 | 8 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 674.00 | 11 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 880.00 | 5 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 151.00 | 1 151.00 | ||
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