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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-09-25 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-08-28 | Public | 2018-06-30 | Simplified |
| 2017-09-07 | Public | 2017-06-30 | Simplified |
| Name | EVA |
| Siren | 792013385 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/044851 |
| Management number | 2013B01703 |
| Activity code | 9602B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 434.00 | 7 080.00 | 5 354.00 | 12 434.00 |
044 Total Fixed Assets | 12 434.00 | 7 080.00 | 5 354.00 | 12 434.00 |
072 Receivables – Other | 4 386.00 | 4 386.00 | 4 386.00 | |
084 Cash | 10 925.00 | 10 925.00 | 10 925.00 | |
096 Total Current Assets + Prepaid Expenses | 15 310.00 | 15 310.00 | 15 310.00 | |
110 Total Assets | 27 744.00 | 7 080.00 | 20 664.00 | 27 744.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 988.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | -15 349.00 | |||
142 Total Equity - Total I | -11 827.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 31 614.00 | |||
176 Total debts | 32 491.00 | |||
180 Liabilities Total | 20 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 545.00 | |||
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