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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : A L EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | A L'EVIDENCE |
| Siren | 809539802 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18175 |
| Management number | 2015B00296 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 166.00 | 4 166.00 | 4 166.00 | |
072 Receivables – Other | 5 809.00 | 5 809.00 | 5 809.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 13 597.00 | 13 597.00 | 13 597.00 | |
110 Total Assets | 13 597.00 | 13 597.00 | 13 597.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -14 626.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | -12 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 945.00 | |||
172 Other debts | 25 945.00 | |||
176 Total debts | 25 945.00 | |||
180 Liabilities Total | 13 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
222 Inventory production | 4 166.00 | 4 166.00 | ||
232 Total operating income excluding VAT | 5 666.00 | 5 666.00 | ||
242 Other external expenses | 4 488.00 | 351.00 | 4 488.00 | |
264 Total operating expenses | 4 488.00 | 351.00 | 4 488.00 | |
270 Operating profit | 1 178.00 | -351.00 | 1 178.00 | |
310 Profit or loss | 1 178.00 | -351.00 | 1 178.00 | |
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