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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : EVH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | EVH |
| Siren | 805185360 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/000289 |
| Management number | 2014B01767 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
040 Financial Assets | 1 055 000.00 | 1 055 000.00 | 1 055 000.00 | |
044 Total Fixed Assets | 1 056 090.00 | 1 090.00 | 1 055 000.00 | 1 056 090.00 |
068 Receivables – Trade and related accounts | 116 094.00 | 116 094.00 | 116 094.00 | |
072 Receivables – Other | 649 339.00 | 649 339.00 | 649 339.00 | |
084 Cash | 701 250.00 | 701 250.00 | 701 250.00 | |
092 Prepaid expenses | 5 535.00 | 5 535.00 | 5 535.00 | |
096 Total Current Assets + Prepaid Expenses | 1 472 218.00 | 1 472 218.00 | 1 472 218.00 | |
110 Total Assets | 2 528 308.00 | 1 090.00 | 2 527 218.00 | 2 528 308.00 |
120 Share or Individual Capital | 1 050 000.00 | |||
126 Legal Reserve | 31 169.00 | |||
132 Other Reserves | 487 205.00 | |||
136 Profit for the Year | 462 573.00 | |||
142 Total Equity - Total I | 2 030 946.00 | |||
156 Loans and similar debts | 183 599.00 | |||
166 Suppliers and related accounts | 5 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 883.00 | |||
172 Other debts | 307 059.00 | |||
176 Total debts | 496 271.00 | |||
180 Liabilities Total | 2 527 218.00 | |||
195 Of which payables due in more than one year | 144 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 558 067.00 | 427 294.00 | 558 067.00 | |
226 Operating subsidies received | -9 587.00 | 73 158.00 | -9 587.00 | |
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 548 489.00 | 500 454.00 | 548 489.00 | |
242 Other external expenses | 20 129.00 | 11 038.00 | 20 129.00 | |
243 (including business tax) | 1 689.00 | 1 689.00 | ||
244 Taxes, duties and similar payments | 43 370.00 | 26 205.00 | 43 370.00 | |
250 Staff compensation | 305 050.00 | 221 460.00 | 305 050.00 | |
252 Social security contributions | 158 829.00 | 119 483.00 | 158 829.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 527 383.00 | 378 192.00 | 527 383.00 | |
270 Operating profit | 21 106.00 | 122 262.00 | 21 106.00 | |
280 Financial income | 453 488.00 | 5 339.00 | 453 488.00 | |
290 Exceptional income | 2 689.00 | |||
294 Financial expenses | 536.00 | 536.00 | ||
306 Income tax's | 11 485.00 | 11 369.00 | 11 485.00 | |
310 Profit or loss | 462 573.00 | 118 920.00 | 462 573.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056 090.00 | 1 056 090.00 | ||
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