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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EVOCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | EVOCOM |
| Siren | 801968330 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14150 |
| Management number | 2014B01732 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 895.00 | 191.00 | 2 704.00 | 2 895.00 |
044 Total Fixed Assets | 2 895.00 | 191.00 | 2 704.00 | 2 895.00 |
068 Receivables – Trade and related accounts | 63 787.00 | 63 787.00 | 63 787.00 | |
072 Receivables – Other | 25 603.00 | 25 603.00 | 25 603.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 190.00 | 10 190.00 | 10 190.00 | |
096 Total Current Assets + Prepaid Expenses | 99 680.00 | 99 680.00 | 99 680.00 | |
110 Total Assets | 102 575.00 | 191.00 | 102 384.00 | 102 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 412.00 | |||
136 Profit for the Year | 12 590.00 | |||
142 Total Equity - Total I | 19 502.00 | |||
166 Suppliers and related accounts | 9 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 73 061.00 | |||
176 Total debts | 82 882.00 | |||
180 Liabilities Total | 102 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 797.00 | 53 895.00 | 192 797.00 | |
232 Total operating income excluding VAT | 192 797.00 | 53 895.00 | 192 797.00 | |
242 Other external expenses | 171 481.00 | 31 042.00 | 171 481.00 | |
244 Taxes, duties and similar payments | 96.00 | 302.00 | 96.00 | |
250 Staff compensation | 4 542.00 | 10 880.00 | 4 542.00 | |
252 Social security contributions | 2 038.00 | 3 676.00 | 2 038.00 | |
254 Depreciation and amortization | 160.00 | 31.00 | 160.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 178 315.00 | 45 933.00 | 178 315.00 | |
270 Operating profit | 14 482.00 | 7 962.00 | 14 482.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 1 893.00 | 2 051.00 | 1 893.00 | |
310 Profit or loss | 12 590.00 | 5 912.00 | 12 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 178.00 | 2 178.00 | ||
490 Total Fixed Assets (Gross Value) | 717.00 | 717.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
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