Grow your business safely with EVASPORT
All the information you need about EVASPORT to develop and secure your business in France
E
HOME >
CORPORATES
>
EVASPORT >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : EVASPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-03-26 | Public | 2019-12-31 | Simplified |
| Name | EVASPORT |
| Siren | 837516178 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 7044 |
| Management number | 2018B00132 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES-CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 389.00 | 6 346.00 | 15 044.00 | 21 389.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 21 429.00 | 6 346.00 | 15 084.00 | 21 429.00 |
064 Advances and down payments on orders | 21 484.00 | 21 484.00 | 21 484.00 | |
068 Receivables – Trade and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 53 210.00 | 53 210.00 | 53 210.00 | |
096 Total Current Assets + Prepaid Expenses | 86 590.00 | 86 590.00 | 86 590.00 | |
110 Total Assets | 108 019.00 | 6 346.00 | 101 674.00 | 108 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 775.00 | |||
136 Profit for the Year | -803.00 | |||
142 Total Equity - Total I | 8 072.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 60 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 201.00 | |||
172 Other debts | 33 032.00 | |||
176 Total debts | 93 602.00 | |||
180 Liabilities Total | 101 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 167.00 | 119 100.00 | 164 167.00 | |
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 164 190.00 | 119 101.00 | 164 190.00 | |
242 Other external expenses | 97 099.00 | 52 906.00 | 97 099.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 659.00 | 1 711.00 | |
250 Staff compensation | 59 914.00 | 48 362.00 | 59 914.00 | |
252 Social security contributions | 1 444.00 | 1 013.00 | 1 444.00 | |
254 Depreciation and amortization | 4 814.00 | 1 308.00 | 4 814.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 164 989.00 | 104 251.00 | 164 989.00 | |
270 Operating profit | -799.00 | 14 850.00 | -799.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 1.00 | 5.00 | |
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 1 928.00 | |||
310 Profit or loss | -803.00 | 12 872.00 | -803.00 | |
all companies in France
Complete and comprehensive database.
