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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : EVACO - SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EVACO - SASU |
| Siren | 797711462 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014411 |
| Management number | 2013B03135 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 874.00 | 874.00 | 874.00 | |
084 Cash | -332.00 | -332.00 | -332.00 | |
096 Total Current Assets + Prepaid Expenses | 542.00 | 542.00 | 542.00 | |
110 Total Assets | 542.00 | 542.00 | 542.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 871.00 | |||
136 Profit for the Year | -1 439.00 | |||
142 Total Equity - Total I | 542.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 500.00 | |||
176 Total debts | ||||
180 Liabilities Total | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 212.00 | |||
232 Total operating income excluding VAT | 135 212.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 33 786.00 | 453.00 | |
242 Other external expenses | 986.00 | 77 234.00 | 986.00 | |
250 Staff compensation | 14 223.00 | |||
252 Social security contributions | 8 098.00 | |||
264 Total operating expenses | 1 439.00 | 133 341.00 | 1 439.00 | |
270 Operating profit | -1 439.00 | 1 871.00 | -1 439.00 | |
310 Profit or loss | -1 439.00 | 1 871.00 | -1 439.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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