Grow your business safely with EVOK
All the information you need about EVOK to develop and secure your business in France
E
HOME >
CORPORATES
>
EVOK >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : EVOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Simplified |
| Name | EVOK |
| Siren | 801584764 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4121 |
| Management number | 2014B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 323.00 | 1 667.00 | 656.00 | 2 323.00 |
044 Total Fixed Assets | 2 323.00 | 1 667.00 | 656.00 | 2 323.00 |
068 Receivables – Trade and related accounts | 26 904.00 | 26 904.00 | 26 904.00 | |
072 Receivables – Other | 18 987.00 | 18 987.00 | 18 987.00 | |
084 Cash | 21 232.00 | 21 232.00 | 21 232.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 67 600.00 | 67 600.00 | 67 600.00 | |
110 Total Assets | 69 923.00 | 1 667.00 | 68 256.00 | 69 923.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -47 056.00 | |||
136 Profit for the Year | 31 780.00 | |||
142 Total Equity - Total I | -11 276.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 540.00 | |||
172 Other debts | 73 018.00 | |||
176 Total debts | 79 532.00 | |||
180 Liabilities Total | 68 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 319.00 | 135 636.00 | 100 319.00 | |
226 Operating subsidies received | 19 136.00 | 19 136.00 | ||
230 Other income | 3 857.00 | 5 703.00 | 3 857.00 | |
232 Total operating income excluding VAT | 123 312.00 | 141 339.00 | 123 312.00 | |
242 Other external expenses | 53 360.00 | 120 712.00 | 53 360.00 | |
244 Taxes, duties and similar payments | 1 335.00 | 1 362.00 | 1 335.00 | |
250 Staff compensation | 21 225.00 | 28 546.00 | 21 225.00 | |
252 Social security contributions | 4 504.00 | 8 548.00 | 4 504.00 | |
254 Depreciation and amortization | 1 145.00 | 1 146.00 | 1 145.00 | |
262 Other expenses | 6 348.00 | 178.00 | 6 348.00 | |
264 Total operating expenses | 87 917.00 | 160 491.00 | 87 917.00 | |
270 Operating profit | 35 395.00 | -19 152.00 | 35 395.00 | |
294 Financial expenses | 653.00 | 217.00 | 653.00 | |
300 Exceptional expenses | 301.00 | 81.00 | 301.00 | |
306 Income tax's | 2 661.00 | -2 330.00 | 2 661.00 | |
310 Profit or loss | 31 780.00 | -17 120.00 | 31 780.00 | |
all companies in France
Complete and comprehensive database.
