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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : EVANIS-AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EVANIS-AZUR |
| Siren | 751647579 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11536 |
| Management number | 2012B00886 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 465.00 | 465.00 | 465.00 | |
028 Tangible Assets | 8 916.00 | 8 464.00 | 453.00 | 8 916.00 |
040 Financial Assets | 20 140.00 | 20 140.00 | 20 140.00 | |
044 Total Fixed Assets | 29 521.00 | 8 929.00 | 20 593.00 | 29 521.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 151 241.00 | 34 388.00 | 116 853.00 | 151 241.00 |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 30 022.00 | 30 022.00 | 30 022.00 | |
096 Total Current Assets + Prepaid Expenses | 181 554.00 | 34 388.00 | 147 166.00 | 181 554.00 |
110 Total Assets | 211 076.00 | 43 317.00 | 167 759.00 | 211 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 57 549.00 | |||
136 Profit for the Year | -40 374.00 | |||
142 Total Equity - Total I | 118 175.00 | |||
166 Suppliers and related accounts | 7 551.00 | |||
172 Other debts | 42 033.00 | |||
176 Total debts | 49 584.00 | |||
180 Liabilities Total | 167 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 521.00 | 29 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 146.00 | 33 146.00 | ||
378 Amount of deductible VAT on goods and services | 6 800.00 | 6 800.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 34 388.00 | 34 388.00 | ||
682 INCREASES Total Statement of Provisions | 34 388.00 | 34 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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