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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : EVIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | EVIVE |
| Siren | 521459263 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7034 |
| Management number | 2010B00917 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 524.00 | 3 989.00 | 2 535.00 | 6 524.00 |
040 Financial Assets | 12 995.00 | 12 995.00 | 12 995.00 | |
044 Total Fixed Assets | 19 519.00 | 16 984.00 | 2 535.00 | 19 519.00 |
072 Receivables – Other | 12 756.00 | 12 756.00 | 12 756.00 | |
084 Cash | 80 063.00 | 80 063.00 | 80 063.00 | |
096 Total Current Assets + Prepaid Expenses | 92 819.00 | 92 819.00 | 92 819.00 | |
110 Total Assets | 112 338.00 | 16 984.00 | 95 354.00 | 112 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 116 552.00 | |||
134 Retained Earnings | -25 650.00 | |||
136 Profit for the Year | -11 161.00 | |||
142 Total Equity - Total I | 81 041.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 14 313.00 | |||
180 Liabilities Total | 95 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 950.00 | 28 950.00 | ||
232 Total operating income excluding VAT | 28 950.00 | 28 950.00 | ||
242 Other external expenses | 15 770.00 | 15 770.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
24B (including equipment leasing) | 6 251.00 | 6 251.00 | ||
250 Staff compensation | 18 772.00 | 18 772.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 40 200.00 | 40 200.00 | ||
270 Operating profit | -11 250.00 | -11 250.00 | ||
280 Financial income | 89.00 | 89.00 | ||
310 Profit or loss | -11 161.00 | -11 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 519.00 | 19 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 790.00 | 5 790.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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