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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2016-12-31 | Simplified |
| Name | EVIDENCE |
| Siren | 454081787 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 8972 |
| Management number | 2007B80210 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 3 552.00 | 3 499.00 | 52.00 | 3 552.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 877.00 | 3 749.00 | 128.00 | 3 877.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 9 818.00 | 9 818.00 | 9 818.00 | |
110 Total Assets | 13 696.00 | 3 749.00 | 9 946.00 | 13 696.00 |
120 Share or Individual Capital | 15 240.00 | |||
126 Legal Reserve | 1 240.00 | |||
134 Retained Earnings | -8 177.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 7 735.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 1 644.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 9 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 181.00 | 3 181.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
230 Other income | 4 282.00 | 4 282.00 | ||
232 Total operating income excluding VAT | 5 464.00 | 5 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 2 870.00 | 2 870.00 | ||
250 Staff compensation | 2 706.00 | 2 706.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 6 031.00 | 6 031.00 | ||
270 Operating profit | -567.00 | -567.00 | ||
310 Profit or loss | -566.00 | -566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 436.00 | 5 436.00 | ||
494 Total Fixed Assets (Decreases) | 1 558.00 | 1 558.00 | ||
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