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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : éVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | éVIDENCE |
| Siren | 888268281 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 1949 |
| Management number | 2020B00378 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25230 Seloncourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 26 600.00 | 26 600.00 | 26 600.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 20 157.00 | 20 157.00 | 20 157.00 | |
096 Total Current Assets + Prepaid Expenses | 53 270.00 | 53 270.00 | 53 270.00 | |
110 Total Assets | 53 285.00 | 53 285.00 | 53 285.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 510.00 | |||
166 Suppliers and related accounts | 15 628.00 | |||
172 Other debts | 37 148.00 | |||
176 Total debts | 52 776.00 | |||
180 Liabilities Total | 53 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 494.00 | 2 494.00 | ||
218 Production of services sold - France | 2 095.00 | 2 095.00 | ||
232 Total operating income excluding VAT | 4 589.00 | 4 589.00 | ||
234 Purchases of goods (including customs duties) | 26 757.00 | 26 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
240 Inventory changes (raw materials and supplies) | -26 600.00 | -26 600.00 | ||
242 Other external expenses | 3 919.00 | 3 919.00 | ||
264 Total operating expenses | 4 580.00 | 4 580.00 | ||
270 Operating profit | 10.00 | 10.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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