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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : EVANGELISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2018-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | EVANGELISTA |
| Siren | 438718496 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18389 |
| Management number | 2009B01923 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 890.00 | 32 597.00 | 67 293.00 | 99 890.00 |
040 Financial Assets | 91 326.00 | 91 326.00 | 91 326.00 | |
044 Total Fixed Assets | 191 216.00 | 32 597.00 | 158 620.00 | 191 216.00 |
064 Advances and down payments on orders | 11 650.00 | 11 650.00 | 11 650.00 | |
068 Receivables – Trade and related accounts | 23 758.00 | 23 758.00 | 23 758.00 | |
072 Receivables – Other | 295 883.00 | 295 883.00 | 295 883.00 | |
084 Cash | 230 733.00 | 230 733.00 | 230 733.00 | |
096 Total Current Assets + Prepaid Expenses | 562 025.00 | 562 025.00 | 562 025.00 | |
110 Total Assets | 753 241.00 | 32 597.00 | 720 644.00 | 753 241.00 |
120 Share or Individual Capital | 38 200.00 | |||
126 Legal Reserve | 3 820.00 | |||
132 Other Reserves | 649 395.00 | |||
136 Profit for the Year | 9 422.00 | |||
142 Total Equity - Total I | 700 837.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 582.00 | |||
172 Other debts | 16 413.00 | |||
176 Total debts | 19 808.00 | |||
180 Liabilities Total | 720 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 622.00 | 54 643.00 | 82 622.00 | |
232 Total operating income excluding VAT | 82 622.00 | 54 643.00 | 82 622.00 | |
242 Other external expenses | 37 240.00 | 27 712.00 | 37 240.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 916.00 | 472.00 | 916.00 | |
254 Depreciation and amortization | 6 108.00 | 5 210.00 | 6 108.00 | |
262 Other expenses | 1 015.00 | |||
264 Total operating expenses | 44 264.00 | 34 409.00 | 44 264.00 | |
270 Operating profit | 38 358.00 | 20 234.00 | 38 358.00 | |
280 Financial income | 112.00 | 3.00 | 112.00 | |
290 Exceptional income | 4 675.00 | 4 675.00 | ||
300 Exceptional expenses | 25 002.00 | 94.00 | 25 002.00 | |
306 Income tax's | 8 721.00 | 23 035.00 | 8 721.00 | |
310 Profit or loss | 9 422.00 | -2 892.00 | 9 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 762.00 | 21 762.00 | ||
490 Total Fixed Assets (Gross Value) | 169 454.00 | 169 454.00 | ||
492 Total Fixed Assets (Increases) | 21 762.00 | 21 762.00 | ||
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