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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : EV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | EV HOLDING |
| Siren | 879027530 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1450 |
| Management number | 2019B04075 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59480 LA BASSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 252.00 | 6 179.00 | 32 073.00 | 38 252.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 41 752.00 | 6 179.00 | 35 573.00 | 41 752.00 |
060 Merchandise inventory | 36 900.00 | 36 900.00 | 36 900.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 65 844.00 | 65 844.00 | 65 844.00 | |
072 Receivables – Other | 179 980.00 | 179 980.00 | 179 980.00 | |
084 Cash | 5 939.00 | 5 939.00 | 5 939.00 | |
096 Total Current Assets + Prepaid Expenses | 290 164.00 | 290 164.00 | 290 164.00 | |
110 Total Assets | 331 916.00 | 6 179.00 | 325 737.00 | 331 916.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 405.00 | |||
136 Profit for the Year | 32 718.00 | |||
142 Total Equity - Total I | 35 673.00 | |||
156 Loans and similar debts | 1 440.00 | |||
166 Suppliers and related accounts | 77 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 421.00 | |||
172 Other debts | 211 536.00 | |||
176 Total debts | 290 064.00 | |||
180 Liabilities Total | 325 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 933 132.00 | 525 979.00 | 933 132.00 | |
218 Production of services sold - France | 247 581.00 | 90 751.00 | 247 581.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 180 718.00 | 616 730.00 | 1 180 718.00 | |
234 Purchases of goods (including customs duties) | 875 955.00 | 561 390.00 | 875 955.00 | |
236 Inventory change (goods) | -36 900.00 | -36 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 787.00 | |||
242 Other external expenses | 121 431.00 | 29 715.00 | 121 431.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 2 428.00 | ||
250 Staff compensation | 168 094.00 | 168 094.00 | ||
252 Social security contributions | 13 773.00 | 13 773.00 | ||
254 Depreciation and amortization | 5 820.00 | 359.00 | 5 820.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 1 150 612.00 | 612 253.00 | 1 150 612.00 | |
270 Operating profit | 30 106.00 | 4 477.00 | 30 106.00 | |
290 Exceptional income | 10 145.00 | 10 145.00 | ||
300 Exceptional expenses | 1 131.00 | 1 350.00 | 1 131.00 | |
306 Income tax's | 6 402.00 | 672.00 | 6 402.00 | |
310 Profit or loss | 32 718.00 | 2 455.00 | 32 718.00 | |
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