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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | EVA |
| Siren | 492393228 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4774 |
| Management number | 2006B03825 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 241.00 | 1 009.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 241.00 | 1 009.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 77 200.00 | 77 200.00 | 77 200.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 77 731.00 | 77 731.00 | 77 731.00 | |
110 Total Assets | 78 980.00 | 241.00 | 78 739.00 | 78 980.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 7 297.00 | |||
142 Total Equity - Total I | 7 517.00 | |||
166 Suppliers and related accounts | 31 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 39 884.00 | |||
176 Total debts | 71 222.00 | |||
180 Liabilities Total | 78 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 630 769.00 | 630 769.00 | ||
214 Production of goods sold - France | 1 413.00 | 1 413.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 632 195.00 | 632 195.00 | ||
234 Purchases of goods (including customs duties) | 542 062.00 | 542 062.00 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 67 129.00 | 67 129.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 620 443.00 | 620 443.00 | ||
270 Operating profit | 11 752.00 | 11 752.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 689.00 | 2 689.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 7 297.00 | 7 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78.00 | 78.00 | ||
378 Amount of deductible VAT on goods and services | 109 018.00 | 109 018.00 | ||
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