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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : EVACO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | EVACO 31 |
| Siren | 830338885 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003104 |
| Management number | 2017B02454 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 950.00 | 2 340.00 | 3 610.00 | 5 950.00 |
044 Total Fixed Assets | 5 950.00 | 2 340.00 | 3 610.00 | 5 950.00 |
068 Receivables – Trade and related accounts | 6 107.00 | 6 107.00 | 6 107.00 | |
072 Receivables – Other | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 8 487.00 | 8 487.00 | 8 487.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 15 928.00 | 15 928.00 | |
110 Total Assets | 21 878.00 | 2 340.00 | 19 538.00 | 21 878.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 364.00 | |||
134 Retained Earnings | 1 920.00 | |||
136 Profit for the Year | 14 941.00 | |||
142 Total Equity - Total I | 18 325.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 1 213.00 | |||
180 Liabilities Total | 19 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 451.00 | 245 451.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 252 951.00 | 252 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 097.00 | 55 097.00 | ||
242 Other external expenses | 137 564.00 | 137 564.00 | ||
244 Taxes, duties and similar payments | 3 467.00 | 3 467.00 | ||
250 Staff compensation | 21 638.00 | 21 638.00 | ||
252 Social security contributions | 12 098.00 | 12 098.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 231 844.00 | 231 844.00 | ||
270 Operating profit | 21 107.00 | 21 107.00 | ||
306 Income tax's | 6 166.00 | 6 166.00 | ||
310 Profit or loss | 14 941.00 | 14 941.00 | ||
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