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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | EVA |
| Siren | 810609420 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027121 |
| Management number | 2015B01083 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 239.00 | 569.00 | 20 670.00 | 21 239.00 |
040 Financial Assets | 1 362 750.00 | 1 362 750.00 | 1 362 750.00 | |
044 Total Fixed Assets | 1 383 989.00 | 569.00 | 1 383 420.00 | 1 383 989.00 |
072 Receivables – Other | 463 136.00 | 463 136.00 | 463 136.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 471 667.00 | 471 667.00 | 471 667.00 | |
110 Total Assets | 1 855 656.00 | 569.00 | 1 855 088.00 | 1 855 656.00 |
120 Share or Individual Capital | 991 500.00 | |||
126 Legal Reserve | 99 150.00 | |||
132 Other Reserves | 633 490.00 | |||
134 Retained Earnings | -4 431.00 | |||
136 Profit for the Year | -12 781.00 | |||
142 Total Equity - Total I | 1 706 928.00 | |||
156 Loans and similar debts | 41 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 602.00 | |||
172 Other debts | 107 118.00 | |||
176 Total debts | 148 160.00 | |||
180 Liabilities Total | 1 855 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 864.00 | 8 864.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 9 174.00 | 9 174.00 | ||
270 Operating profit | -9 174.00 | -9 174.00 | ||
294 Financial expenses | 1 057.00 | 1 057.00 | ||
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | -12 781.00 | -12 781.00 | ||
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