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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | EVIDENCE |
| Siren | 818423352 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3178 |
| Management number | 2016B00209 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19.00 | 19.00 | 19.00 | |
110 Total Assets | 19.00 | 19.00 | 19.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | -457.00 | |||
142 Total Equity - Total I | -457.00 | |||
156 Loans and similar debts | 476.00 | |||
176 Total debts | 476.00 | |||
180 Liabilities Total | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 457.00 | 240.00 | 457.00 | |
264 Total operating expenses | 457.00 | 240.00 | 457.00 | |
310 Profit or loss | -457.00 | -240.00 | -457.00 | |
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