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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : ACA EVAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2019-04-16 | Public | 2016-12-31 | Complete |
| Name | ACA EVAP |
| Siren | 750144974 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12195 |
| Management number | 2012B20334 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 238 000.00 | 238 000.00 | 238 000.00 | |
BZ Other receivables | 740.00 | 740.00 | 740.00 | |
CF Cash and cash equivalents | 19 514.00 | 19 514.00 | 19 514.00 | |
CJ TOTAL (II) | 20 254.00 | 20 254.00 | 20 254.00 | |
CO Grand total (0 to V) | 258 254.00 | 258 254.00 | 258 254.00 | |
CU Other investments | 238 000.00 | 238 000.00 | 238 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 94 703.00 | 203 406.00 | 94 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 715.00 | 91 297.00 | 160 715.00 | |
DL TOTAL (I) | 256 518.00 | 295 803.00 | 256 518.00 | |
DX Trade payables and related accounts | 780.00 | 1 557.00 | 780.00 | |
DY Tax and social security liabilities | 956.00 | 2 258.00 | 956.00 | |
EC TOTAL (IV) | 1 736.00 | 3 815.00 | 1 736.00 | |
EE Grand total (I to V) | 258 254.00 | 299 618.00 | 258 254.00 | |
EG Accrued income and payables due within one year | 1 736.00 | 3 815.00 | 1 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 326.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FY Salaries and Wages | 7 747.00 | |||
FZ Social Security Contributions | 45.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 285.00 | |||
GG - OPERATING RESULT (I - II) | -9 285.00 | |||
GJ Financial income from other securities and fixed asset receivables | 170 000.00 | |||
GP Total financial income (V) | 170 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 715.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 170 000.00 | 102 000.00 | 170 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 285.00 | 10 703.00 | 9 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 160 715.00 | 91 297.00 | 160 715.00 | |
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