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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : EVM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-09-30 | Simplified |
| Name | EVM INVESTISSEMENT |
| Siren | 527569263 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 37201 |
| Management number | 2010B03622 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 117.00 | 6 117.00 | 6 117.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 6 127.00 | 6 117.00 | 10.00 | 6 127.00 |
072 Receivables – Other | 149 820.00 | 149 820.00 | 149 820.00 | |
084 Cash | 104 668.00 | 104 668.00 | 104 668.00 | |
096 Total Current Assets + Prepaid Expenses | 254 488.00 | 254 488.00 | 254 488.00 | |
110 Total Assets | 260 615.00 | 6 117.00 | 254 498.00 | 260 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 281 966.00 | |||
134 Retained Earnings | -43 193.00 | |||
136 Profit for the Year | -4 801.00 | |||
142 Total Equity - Total I | 244 972.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 798.00 | |||
172 Other debts | 7 798.00 | |||
176 Total debts | 9 526.00 | |||
180 Liabilities Total | 254 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 113.00 | 3 339.00 | 113.00 | |
232 Total operating income excluding VAT | 113.00 | 3 339.00 | 113.00 | |
242 Other external expenses | 3 856.00 | 7 139.00 | 3 856.00 | |
244 Taxes, duties and similar payments | 261.00 | |||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 3 875.00 | 7 400.00 | 3 875.00 | |
270 Operating profit | -3 762.00 | -4 061.00 | -3 762.00 | |
280 Financial income | 70.00 | 96.00 | 70.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 109.00 | 1 109.00 | ||
310 Profit or loss | -4 801.00 | -3 968.00 | -4 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 6 117.00 | 6 117.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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