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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SOCIETE EVA CREATION ET DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SOCIETE EVA CREATION ET DIFFUSION |
| Siren | 351313622 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031330 |
| Management number | 1989B01274 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 671.00 | 27 671.00 | 27 671.00 | |
AP Buildings | 23 070.00 | 23 070.00 | 23 070.00 | |
AR Technical installations, industrial equipment and tools | 14 447.00 | 14 447.00 | 14 447.00 | |
AT Other tangible assets | 1 554.00 | 826.00 | 728.00 | 1 554.00 |
BH Other financial assets | 7 132.00 | 7 132.00 | 7 132.00 | |
BJ TOTAL (I) | 74 107.00 | 38 343.00 | 35 765.00 | 74 107.00 |
BT Goods | 11 861.00 | 11 861.00 | 11 861.00 | |
BX Customers and related accounts | 35 145.00 | 35 145.00 | 35 145.00 | |
BZ Other receivables | 7 364.00 | 7 364.00 | 7 364.00 | |
CF Cash and cash equivalents | 593 514.00 | 593 514.00 | 593 514.00 | |
CH Prepaid expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
CJ TOTAL (II) | 650 989.00 | 650 989.00 | 650 989.00 | |
CO Grand total (0 to V) | 725 097.00 | 38 343.00 | 686 754.00 | 725 097.00 |
CU Other investments | 233.00 | 233.00 | 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 231 871.00 | 231 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 752.00 | 204 752.00 | ||
DL TOTAL (I) | 445 007.00 | 445 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 238.00 | 32 238.00 | ||
DX Trade payables and related accounts | 67 475.00 | 67 475.00 | ||
DY Tax and social security liabilities | 142 033.00 | 142 033.00 | ||
EC TOTAL (IV) | 241 747.00 | 241 747.00 | ||
EE Grand total (I to V) | 686 754.00 | 686 754.00 | ||
EG Accrued income and payables due within one year | 241 747.00 | 241 747.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 677.00 | 666.00 | 37 677.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 37 677.00 | 666.00 | 37 677.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 67 475.00 | 67 475.00 | 67 475.00 | |
8C Staff and Related Accounts | 20 015.00 | 20 015.00 | 20 015.00 | |
8D Social Security and Other Social Organizations | 56 173.00 | 56 173.00 | 56 173.00 | |
8E Income Taxes | 44 528.00 | 44 528.00 | 44 528.00 | |
UT Other financial assets | 7 132.00 | 7 132.00 | 7 132.00 | |
UX Other trade receivables | 35 145.00 | 35 145.00 | 35 145.00 | |
VB VAT | 6 355.00 | 6 355.00 | 6 355.00 | |
VI Group and Associates | 32 238.00 | 32 238.00 | 32 238.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 312.00 | 1 312.00 | 1 312.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 009.00 | 1 009.00 | 1 009.00 | |
VS Prepaid expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 746.00 | 45 614.00 | 7 132.00 | 52 746.00 |
VW VAT | 20 005.00 | 20 005.00 | 20 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 241 746.00 | 241 746.00 | 241 746.00 | |
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