Grow your business safely with SARL EVA
All the information you need about SARL EVA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EVA >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | SARL EVA |
| Siren | 480597871 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3657 |
| Management number | 2005B00067 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480.00 | 480.00 | 480.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 12 883.00 | 12 883.00 | 12 883.00 | |
CF Cash and cash equivalents | 70 476.00 | 70 476.00 | 70 476.00 | |
CJ TOTAL (II) | 92 959.00 | 92 959.00 | 92 959.00 | |
CO Grand total (0 to V) | 93 439.00 | 93 439.00 | 93 439.00 | |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -53 137.00 | -88 482.00 | -53 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 292.00 | 35 345.00 | 41 292.00 | |
DL TOTAL (I) | -3 845.00 | -45 137.00 | -3 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 888.00 | 93 745.00 | 14 888.00 | |
DX Trade payables and related accounts | 77 296.00 | 74 658.00 | 77 296.00 | |
DY Tax and social security liabilities | 5 100.00 | 15 593.00 | 5 100.00 | |
EC TOTAL (IV) | 97 284.00 | 183 996.00 | 97 284.00 | |
EE Grand total (I to V) | 93 439.00 | 138 859.00 | 93 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 667.00 | 123 667.00 | 123 667.00 | |
FJ Net sales | 123 667.00 | 123 667.00 | 123 667.00 | |
FR Total operating income (I) | 123 667.00 | |||
FW Other purchases and external expenses | 67 182.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
GF Total Operating Expenses (II) | 67 487.00 | |||
GG - OPERATING RESULT (I - II) | 56 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 888.00 | 13 745.00 | 14 888.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 667.00 | 108 867.00 | 123 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 375.00 | 73 522.00 | 82 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 292.00 | 35 345.00 | 41 292.00 | |
all companies in France
Complete and comprehensive database.
