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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : EVD CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | EVD CREATION |
| Siren | 844654921 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19961 |
| Management number | 2018B05083 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 12 583.00 | 2 417.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 12 583.00 | 2 417.00 | 15 000.00 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 38 285.00 | 38 285.00 | 38 285.00 | |
096 Total Current Assets + Prepaid Expenses | 38 543.00 | 38 543.00 | 38 543.00 | |
110 Total Assets | 53 543.00 | 12 583.00 | 40 959.00 | 53 543.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 129.00 | |||
136 Profit for the Year | 11 361.00 | |||
142 Total Equity - Total I | 33 890.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 7 070.00 | |||
180 Liabilities Total | 40 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 763.00 | 74 763.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 81 243.00 | 81 243.00 | ||
234 Purchases of goods (including customs duties) | 1 217.00 | 1 217.00 | ||
242 Other external expenses | 37 274.00 | 37 274.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 16 685.00 | 16 685.00 | ||
252 Social security contributions | 8 457.00 | 8 457.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 862.00 | 69 862.00 | ||
270 Operating profit | 11 381.00 | 11 381.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 11 361.00 | 11 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 860.00 | 14 860.00 | ||
378 Amount of deductible VAT on goods and services | 5 753.00 | 5 753.00 | ||
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