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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 2476 |
| Management number | 2020B00378 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | |
068 Receivables – Trade and related accounts | 42 561.00 | 42 561.00 | 42 561.00 | |
072 Receivables – Other | 6 361.00 | 6 361.00 | 6 361.00 | |
084 Cash | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 51 972.00 | 51 972.00 | 51 972.00 | |
110 Total Assets | 51 987.00 | 51 987.00 | 51 987.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 525.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 861.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 51 461.00 | |||
180 Liabilities Total | 51 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 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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