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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EVASION A VELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | EVASION A VELO |
| Siren | 832268379 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26089 |
| Management number | 2017B08861 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 240.00 | 5 000.00 | 240.00 | 5 240.00 |
028 Tangible Assets | 1 892.00 | 445.00 | 1 446.00 | 1 892.00 |
044 Total Fixed Assets | 7 132.00 | 5 445.00 | 1 686.00 | 7 132.00 |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 23 478.00 | 23 478.00 | 23 478.00 | |
096 Total Current Assets + Prepaid Expenses | 24 573.00 | 24 573.00 | 24 573.00 | |
110 Total Assets | 31 705.00 | 5 445.00 | 26 260.00 | 31 705.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 878.00 | |||
136 Profit for the Year | 10 995.00 | |||
142 Total Equity - Total I | 16 117.00 | |||
164 Advances and down payments received on current orders | 2 291.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 196.00 | |||
172 Other debts | 5 243.00 | |||
176 Total debts | 10 143.00 | |||
180 Liabilities Total | 26 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 276.00 | 47 276.00 | ||
226 Operating subsidies received | 5 144.00 | 5 144.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 52 660.00 | 52 660.00 | ||
242 Other external expenses | 40 310.00 | 40 310.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 665.00 | 41 665.00 | ||
270 Operating profit | 10 995.00 | 10 995.00 | ||
310 Profit or loss | 10 995.00 | 10 995.00 | ||
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