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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| 2017-02-10 | Public | 2013-12-31 | Simplified |
| Name | EVA |
| Siren | 514851948 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2695 |
| Management number | 2009B05465 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 45 260.00 | 39 686.00 | 5 574.00 | 45 260.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 168 560.00 | 39 686.00 | 128 874.00 | 168 560.00 |
050 Raw materials, supplies, in progress | 4 626.00 | 4 626.00 | 4 626.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 73 969.00 | 73 969.00 | 73 969.00 | |
088 Cash | 3 687.00 | 3 687.00 | 3 687.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 83 873.00 | 83 873.00 | 83 873.00 | |
110 Total Assets | 252 433.00 | 39 686.00 | 212 746.00 | 252 433.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 605.00 | |||
136 Profit for the Year | 30 613.00 | |||
142 Total Equity - Total I | 167 718.00 | |||
166 Suppliers and related accounts | 8 043.00 | |||
172 Other debts | 36 986.00 | |||
176 Total debts | 45 028.00 | |||
180 Liabilities Total | 212 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 294 528.00 | 303 718.00 | 294 528.00 | |
230 Other income | 19 695.00 | 20.00 | 19 695.00 | |
232 Total operating income excluding VAT | 314 223.00 | 303 739.00 | 314 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 438.00 | 98 597.00 | 96 438.00 | |
240 Inventory changes (raw materials and supplies) | 125.00 | 135.00 | 125.00 | |
242 Other external expenses | 52 494.00 | 51 285.00 | 52 494.00 | |
244 Taxes, duties and similar payments | 2 827.00 | 2 584.00 | 2 827.00 | |
250 Staff compensation | 104 834.00 | 90 882.00 | 104 834.00 | |
252 Social security contributions | 22 299.00 | 24 267.00 | 22 299.00 | |
254 Depreciation and amortization | 1 689.00 | 5 290.00 | 1 689.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 280 708.00 | 273 042.00 | 280 708.00 | |
270 Operating profit | 33 515.00 | 30 697.00 | 33 515.00 | |
300 Exceptional expenses | 150.00 | 90.00 | 150.00 | |
306 Income tax's | 2 752.00 | 4 605.00 | 2 752.00 | |
310 Profit or loss | 30 613.00 | 26 002.00 | 30 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 560.00 | 168 560.00 | ||
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