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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : EV Effective Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | EV Effective Finance |
| Siren | 832909378 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/012313 |
| Management number | 2017B07498 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 012.00 | 12 147.00 | 15 865.00 | 28 012.00 |
044 Total Fixed Assets | 28 012.00 | 12 147.00 | 15 865.00 | 28 012.00 |
072 Receivables – Other | 14 264.00 | 14 264.00 | 14 264.00 | |
084 Cash | 208 687.00 | 208 687.00 | 208 687.00 | |
096 Total Current Assets + Prepaid Expenses | 222 951.00 | 222 951.00 | 222 951.00 | |
110 Total Assets | 250 963.00 | 12 147.00 | 238 816.00 | 250 963.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 222 014.00 | |||
136 Profit for the Year | -2 414.00 | |||
142 Total Equity - Total I | 220 150.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 18 637.00 | |||
176 Total debts | 18 666.00 | |||
180 Liabilities Total | 238 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 898.00 | 66 898.00 | ||
230 Other income | 745.00 | 745.00 | ||
232 Total operating income excluding VAT | 67 643.00 | 67 643.00 | ||
242 Other external expenses | 5 809.00 | 5 809.00 | ||
243 (including business tax) | -764.00 | -764.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 41 060.00 | 41 060.00 | ||
252 Social security contributions | 14 863.00 | 14 863.00 | ||
254 Depreciation and amortization | 6 845.00 | 6 845.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 70 057.00 | 70 057.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
310 Profit or loss | -2 414.00 | -2 414.00 | ||
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