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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : EVOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | EVOM |
| Siren | 788677680 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21826 |
| Management number | 2012B02790 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 293.00 | 24 492.00 | 58 801.00 | 83 293.00 |
028 Tangible Assets | 146 818.00 | 110 551.00 | 36 267.00 | 146 818.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 235 111.00 | 135 044.00 | 100 067.00 | 235 111.00 |
050 Raw materials, supplies, in progress | 69 850.00 | 69 850.00 | 69 850.00 | |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 14 424.00 | 14 424.00 | 14 424.00 | |
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 5 135.00 | 5 135.00 | 5 135.00 | |
096 Total Current Assets + Prepaid Expenses | 95 439.00 | 95 439.00 | 95 439.00 | |
110 Total Assets | 330 550.00 | 135 044.00 | 195 506.00 | 330 550.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -4 062.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 7 391.00 | |||
156 Loans and similar debts | 91 963.00 | |||
166 Suppliers and related accounts | 7 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 272.00 | |||
172 Other debts | 88 638.00 | |||
176 Total debts | 188 115.00 | |||
180 Liabilities Total | 195 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 177.00 | |||
195 Of which payables due in more than one year | 35 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 177.00 | 5 177.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 206 934.00 | 206 934.00 | ||
492 Total Fixed Assets (Increases) | 28 177.00 | 28 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 775.00 | 5 775.00 | ||
378 Amount of deductible VAT on goods and services | 14 226.00 | 14 226.00 | ||
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