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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : EVH5150
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | EVH5150 |
| Siren | 504915679 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 5070 |
| Management number | 2008B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 803.00 | 601.00 | 1 202.00 | 1 803.00 |
040 Financial Assets | 1 380 966.00 | 1 380 966.00 | 1 380 966.00 | |
044 Total Fixed Assets | 1 382 769.00 | 601.00 | 1 382 168.00 | 1 382 769.00 |
068 Receivables – Trade and related accounts | 205 880.00 | 205 880.00 | 205 880.00 | |
072 Receivables – Other | 31 670.00 | 31 670.00 | 31 670.00 | |
084 Cash | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 239 179.00 | 239 179.00 | 239 179.00 | |
110 Total Assets | 1 621 948.00 | 601.00 | 1 621 347.00 | 1 621 948.00 |
120 Share or Individual Capital | 911 000.00 | |||
126 Legal Reserve | 4 711.00 | |||
134 Retained Earnings | 200 809.00 | |||
136 Profit for the Year | -10 632.00 | |||
142 Total Equity - Total I | 1 105 888.00 | |||
166 Suppliers and related accounts | 7 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447 138.00 | |||
172 Other debts | 508 446.00 | |||
176 Total debts | 515 459.00 | |||
180 Liabilities Total | 1 621 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 174 018.00 | 174 018.00 | ||
242 Other external expenses | 22 400.00 | 22 400.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
250 Staff compensation | 118 374.00 | 118 374.00 | ||
252 Social security contributions | 37 957.00 | 37 957.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 182 496.00 | 182 496.00 | ||
270 Operating profit | -8 478.00 | -8 478.00 | ||
280 Financial income | 1 260.00 | 1 260.00 | ||
290 Exceptional income | 2 875.00 | 2 875.00 | ||
294 Financial expenses | 6 381.00 | 6 381.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | -127.00 | -127.00 | ||
310 Profit or loss | -10 632.00 | -10 632.00 | ||
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