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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : EVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EVEA |
| Siren | 808831317 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007977 |
| Management number | 2015B00023 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 39 431.00 | 39 431.00 | 39 431.00 | |
096 Total Current Assets + Prepaid Expenses | 39 468.00 | 39 468.00 | 39 468.00 | |
110 Total Assets | 39 468.00 | 39 468.00 | 39 468.00 | |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -11 966.00 | |||
136 Profit for the Year | -3 566.00 | |||
142 Total Equity - Total I | 39 468.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 39 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48.00 | 186.00 | 48.00 | |
232 Total operating income excluding VAT | 48.00 | 186.00 | 48.00 | |
242 Other external expenses | 3 451.00 | 2 594.00 | 3 451.00 | |
244 Taxes, duties and similar payments | 140.00 | 139.00 | 140.00 | |
264 Total operating expenses | 3 591.00 | 2 733.00 | 3 591.00 | |
270 Operating profit | -3 543.00 | -2 546.00 | -3 543.00 | |
280 Financial income | 16.00 | 27.00 | 16.00 | |
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 566.00 | -2 519.00 | -3 566.00 | |
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