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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EVIMERIA PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | EVIMERIA PROJETS |
| Siren | 810982447 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5685 |
| Management number | 2015B00870 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 24 150.00 | 24 150.00 | 24 150.00 | |
BZ Other receivables | 932.00 | 932.00 | 932.00 | |
CF Cash and cash equivalents | 53 381.00 | 53 381.00 | 53 381.00 | |
CJ TOTAL (II) | 78 463.00 | 78 463.00 | 78 463.00 | |
CO Grand total (0 to V) | 78 463.00 | 78 463.00 | 78 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 21 697.00 | 21 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 354.00 | 21 997.00 | 24 354.00 | |
DL TOTAL (I) | 49 351.00 | 24 997.00 | 49 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 1 552.00 | 161.00 | |
DX Trade payables and related accounts | 720.00 | 1 491.00 | 720.00 | |
DY Tax and social security liabilities | 28 232.00 | 19 007.00 | 28 232.00 | |
EC TOTAL (IV) | 29 113.00 | 22 050.00 | 29 113.00 | |
EE Grand total (I to V) | 78 463.00 | 47 048.00 | 78 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 663.00 | 130 663.00 | 130 663.00 | |
FJ Net sales | 130 663.00 | 130 663.00 | 130 663.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 130 664.00 | |||
FW Other purchases and external expenses | 14 200.00 | |||
FX Taxes, duties, and similar payments | 4 321.00 | |||
FY Salaries and Wages | 67 000.00 | |||
FZ Social Security Contributions | 20 787.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 106 311.00 | |||
GG - OPERATING RESULT (I - II) | 24 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 664.00 | 76 188.00 | 130 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 311.00 | 54 190.00 | 106 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 354.00 | 21 997.00 | 24 354.00 | |
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