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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : EOVIA ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| Name | EOVIA ENERGIE |
| Siren | 753589845 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004135 |
| Management number | 2018B02331 |
| Activity code | 4669A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 12 655.00 | 12.00 | 12 667.00 |
044 Total Fixed Assets | 12 667.00 | 12 655.00 | 12.00 | 12 667.00 |
050 Raw materials, supplies, in progress | 46 015.00 | 46 016.00 | 46 015.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 28 292.00 | 26 012.00 | 2 280.00 | 28 292.00 |
072 Receivables – Other | 27 481.00 | 27 481.00 | 27 481.00 | |
084 Cash | 26 890.00 | 26 890.00 | 26 890.00 | |
096 Total Current Assets + Prepaid Expenses | 128 679.00 | 26 012.00 | 102 667.00 | 128 679.00 |
110 Total Assets | 141 345.00 | 38 667.00 | 102 679.00 | 141 345.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 51 490.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -37 711.00 | |||
142 Total Equity - Total I | 22 579.00 | |||
156 Loans and similar debts | 39.00 | |||
164 Advances and down payments received on current orders | 27 160.00 | |||
166 Suppliers and related accounts | 17 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 776.00 | |||
172 Other debts | 35 374.00 | |||
176 Total debts | 80 100.00 | |||
180 Liabilities Total | 102 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 143.00 | 294 427.00 | 84 143.00 | |
222 Inventory production | 46 015.00 | 46 015.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 86.00 | 27 420.00 | 86.00 | |
232 Total operating income excluding VAT | 135 243.00 | 321 847.00 | 135 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 595.00 | 83 504.00 | 80 595.00 | |
242 Other external expenses | 65 996.00 | 135 109.00 | 65 996.00 | |
244 Taxes, duties and similar payments | 966.00 | 960.00 | 966.00 | |
254 Depreciation and amortization | 2 067.00 | 3 794.00 | 2 067.00 | |
256 Provisions | 26 012.00 | 26 012.00 | ||
262 Other expenses | 466.00 | 30 817.00 | 466.00 | |
264 Total operating expenses | 176 102.00 | 254 184.00 | 176 102.00 | |
270 Operating profit | -40 859.00 | 67 664.00 | -40 859.00 | |
290 Exceptional income | 3 148.00 | 3 148.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 1 137.00 | |||
306 Income tax's | 5 358.00 | |||
310 Profit or loss | -37 711.00 | 61 160.00 | -37 711.00 | |
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