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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : EVL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | EVL DISTRIBUTION |
| Siren | 880742952 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102887 |
| Management number | 2020B01635 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 4 725.00 | 7 691.00 | 12 417.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 12 492.00 | 4 725.00 | 7 766.00 | 12 492.00 |
060 Merchandise inventory | 24 804.00 | 24 804.00 | 24 804.00 | |
068 Receivables – Trade and related accounts | 13 174.00 | 13 174.00 | 13 174.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
080 Sellable securities | 30 510.00 | 30 510.00 | 30 510.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 70 529.00 | 70 529.00 | 70 529.00 | |
110 Total Assets | 83 020.00 | 4 725.00 | 78 295.00 | 83 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 894.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | 19 880.00 | |||
156 Loans and similar debts | 5 911.00 | |||
166 Suppliers and related accounts | 16 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 702.00 | |||
172 Other debts | 36 359.00 | |||
176 Total debts | 58 415.00 | |||
180 Liabilities Total | 78 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 492.00 | 12 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 502.00 | 15 502.00 | ||
378 Amount of deductible VAT on goods and services | 14 615.00 | 14 615.00 | ||
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