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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : EVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-03-17 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | EVALES |
| Siren | 451524771 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/009641 |
| Management number | 2004B00222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 220.00 | 17 204.00 | 3 016.00 | 20 220.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 25 220.00 | 17 204.00 | 8 016.00 | 25 220.00 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
080 Sellable securities | 60 150.00 | 10 648.00 | 49 502.00 | 60 150.00 |
084 Cash | 34 552.00 | 34 552.00 | 34 552.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 95 041.00 | 10 648.00 | 84 393.00 | 95 041.00 |
110 Total Assets | 120 261.00 | 27 852.00 | 92 409.00 | 120 261.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 626.00 | |||
136 Profit for the Year | 14 956.00 | |||
142 Total Equity - Total I | 89 382.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 898.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 3 027.00 | |||
180 Liabilities Total | 92 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 304.00 | 8 680.00 | 9 304.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 9 304.00 | 8 687.00 | 9 304.00 | |
242 Other external expenses | 17 497.00 | 17 683.00 | 17 497.00 | |
244 Taxes, duties and similar payments | 1 852.00 | 1 892.00 | 1 852.00 | |
250 Staff compensation | 4 189.00 | |||
252 Social security contributions | 4 370.00 | |||
254 Depreciation and amortization | 4 107.00 | 4 322.00 | 4 107.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 23 456.00 | 32 491.00 | 23 456.00 | |
270 Operating profit | -14 152.00 | -23 805.00 | -14 152.00 | |
280 Financial income | 31 760.00 | 33 230.00 | 31 760.00 | |
290 Exceptional income | 22 000.00 | |||
294 Financial expenses | 2 642.00 | 11 626.00 | 2 642.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 14 956.00 | 19 800.00 | 14 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 663.00 | 1 663.00 | ||
490 Total Fixed Assets (Gross Value) | 24 387.00 | 24 387.00 | ||
492 Total Fixed Assets (Increases) | 1 663.00 | 1 663.00 | ||
494 Total Fixed Assets (Decreases) | 830.00 | 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 294.00 | 1 294.00 | ||
682 INCREASES Total Statement of Provisions | 1 294.00 | 1 294.00 | ||
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