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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | EVA |
| Siren | 817738545 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12157 |
| Management number | 2016B00184 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 500.00 | 11 229.00 | 13 271.00 | 24 500.00 |
040 Financial Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
044 Total Fixed Assets | 46 655.00 | 11 229.00 | 35 425.00 | 46 655.00 |
050 Raw materials, supplies, in progress | 2 942.00 | 2 942.00 | 2 942.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 49 942.00 | 11 229.00 | 38 713.00 | 49 942.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 4 355.00 | |||
136 Profit for the Year | 9 548.00 | |||
142 Total Equity - Total I | 14 233.00 | |||
156 Loans and similar debts | 11 216.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 698.00 | |||
172 Other debts | 11 795.00 | |||
176 Total debts | 24 479.00 | |||
180 Liabilities Total | 38 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 487.00 | 1 487.00 | ||
218 Production of services sold - France | 37 603.00 | 37 603.00 | ||
230 Other income | 2 513.00 | 2 513.00 | ||
232 Total operating income excluding VAT | 41 604.00 | 41 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 767.00 | 3 767.00 | ||
240 Inventory changes (raw materials and supplies) | 51.00 | 51.00 | ||
242 Other external expenses | 19 465.00 | 19 465.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 2 572.00 | ||
254 Depreciation and amortization | 4 900.00 | 4 900.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 30 761.00 | 30 761.00 | ||
270 Operating profit | 10 843.00 | 10 843.00 | ||
290 Exceptional income | 1 340.00 | 1 340.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 9 548.00 | 9 548.00 | ||
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