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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : EVAL DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| Name | EVAL DIFFUSION |
| Siren | 898618772 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5287 |
| Management number | 2021B01041 |
| Activity code | 4675Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 028.00 | 3 232.00 | 8 796.00 | 12 028.00 |
BJ TOTAL (I) | 12 028.00 | 3 232.00 | 8 796.00 | 12 028.00 |
BZ Other receivables | 8 027.00 | 8 027.00 | 8 027.00 | |
CF Cash and cash equivalents | 53 269.00 | 53 269.00 | 53 269.00 | |
CJ TOTAL (II) | 61 296.00 | 61 296.00 | 61 296.00 | |
CO Grand total (0 to V) | 73 324.00 | 3 232.00 | 70 092.00 | 73 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 346.00 | 58 346.00 | ||
DL TOTAL (I) | 59 346.00 | 59 346.00 | ||
DX Trade payables and related accounts | 450.00 | 450.00 | ||
DY Tax and social security liabilities | 10 296.00 | 10 296.00 | ||
EC TOTAL (IV) | 10 746.00 | 10 746.00 | ||
EE Grand total (I to V) | 70 092.00 | 70 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 189.00 | 140 189.00 | 140 189.00 | |
FJ Net sales | 140 189.00 | 140 189.00 | 140 189.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 140 192.00 | |||
FW Other purchases and external expenses | 67 716.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 232.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 71 550.00 | |||
GG - OPERATING RESULT (I - II) | 68 642.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 296.00 | 10 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 192.00 | 140 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 846.00 | 81 846.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 346.00 | 58 346.00 | ||
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