Grow your business safely with E.V.S.
All the information you need about E.V.S. to develop and secure your business in France
E
HOME >
CORPORATES
>
E.V.S. >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : E.V.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Partially confidential | 2019-03-31 | Simplified |
| 2017-01-20 | Partially confidential | 2016-03-31 | Complete |
| Name | E.V.S. |
| Siren | 430205237 |
| Closing | 2019-03-31 |
| Registry code | 7701 |
| Registration number | 13870 |
| Management number | 2000B00387 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 LUMIGNY-NESLES-ORMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 696.00 | 54 085.00 | 28 611.00 | 82 696.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 83 012.00 | 54 085.00 | 28 927.00 | 83 012.00 |
068 Receivables – Trade and related accounts | 11 166.00 | 4 982.00 | 6 184.00 | 11 166.00 |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 11 270.00 | 11 270.00 | 11 270.00 | |
092 Prepaid expenses | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 28 584.00 | 4 982.00 | 23 602.00 | 28 584.00 |
110 Total Assets | 111 596.00 | 59 067.00 | 52 529.00 | 111 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 707.00 | |||
134 Retained Earnings | 8 772.00 | |||
136 Profit for the Year | 2 690.00 | |||
142 Total Equity - Total I | 28 969.00 | |||
156 Loans and similar debts | 2 268.00 | |||
166 Suppliers and related accounts | 11 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 249.00 | |||
172 Other debts | 10 019.00 | |||
176 Total debts | 23 561.00 | |||
180 Liabilities Total | 52 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 035.00 | 5 035.00 | ||
490 Total Fixed Assets (Gross Value) | 79 477.00 | 79 477.00 | ||
492 Total Fixed Assets (Increases) | 5 035.00 | 5 035.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 087.00 | 1 087.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 200.00 | 1 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 113.00 | 113.00 | ||
all companies in France
Complete and comprehensive database.
