Grow your business safely with EVE
All the information you need about EVE to develop and secure your business in France
E
HOME >
CORPORATES
>
EVE >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | EVE |
| Siren | 814150942 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 458 |
| Management number | 2015B00839 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 7 014.00 | 7 014.00 | 7 014.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 16 312.00 | 16 312.00 | 16 312.00 | |
110 Total Assets | 16 312.00 | 16 312.00 | 16 312.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 729.00 | |||
136 Profit for the Year | -15 372.00 | |||
142 Total Equity - Total I | -22 101.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 630.00 | |||
172 Other debts | 25 962.00 | |||
176 Total debts | 38 413.00 | |||
180 Liabilities Total | 16 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 522.00 | 10 587.00 | 10 522.00 | |
218 Production of services sold - France | 12 934.00 | 12 934.00 | ||
226 Operating subsidies received | 1 238.00 | 1 238.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 695.00 | 10 587.00 | 24 695.00 | |
234 Purchases of goods (including customs duties) | 7 197.00 | 5 090.00 | 7 197.00 | |
236 Inventory change (goods) | -2.00 | -298.00 | -2.00 | |
242 Other external expenses | 19 357.00 | 19 893.00 | 19 357.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 370.00 | 138.00 | 370.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 290.00 | 2 423.00 | 12 290.00 | |
252 Social security contributions | 612.00 | 72.00 | 612.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 828.00 | 27 317.00 | 39 828.00 | |
270 Operating profit | -15 134.00 | -16 729.00 | -15 134.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -15 372.00 | -16 729.00 | -15 372.00 | |
all companies in France
Complete and comprehensive database.
