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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : EVASION VPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | EVASION VPS |
| Siren | 818552226 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5863 |
| Management number | 2016B00777 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 910.00 | 145 910.00 | 145 910.00 | |
028 Tangible Assets | 173 001.00 | 173 001.00 | 173 001.00 | |
040 Financial Assets | 8 678.00 | 8 678.00 | 8 678.00 | |
044 Total Fixed Assets | 327 589.00 | 327 589.00 | 327 589.00 | |
072 Receivables – Other | 1 040 608.00 | 1 040 608.00 | 1 040 608.00 | |
084 Cash | 48 357.00 | 48 357.00 | 48 357.00 | |
096 Total Current Assets + Prepaid Expenses | 1 088 965.00 | 1 088 965.00 | 1 088 965.00 | |
110 Total Assets | 1 416 554.00 | 1 416 554.00 | 1 416 554.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -50 981.00 | |||
142 Total Equity - Total I | 199 019.00 | |||
156 Loans and similar debts | 110 402.00 | |||
166 Suppliers and related accounts | 964 802.00 | |||
172 Other debts | 142 332.00 | |||
176 Total debts | 1 217 535.00 | |||
180 Liabilities Total | 1 416 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 327 589.00 | |||
195 Of which payables due in more than one year | 122 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 359.00 | 36 359.00 | ||
244 Taxes, duties and similar payments | 14 132.00 | 14 132.00 | ||
264 Total operating expenses | 50 491.00 | 50 491.00 | ||
270 Operating profit | -50 491.00 | -50 491.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
310 Profit or loss | -50 981.00 | -50 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 145 910.00 | 145 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 173 001.00 | 173 001.00 | ||
482 INCREASES Financial Assets | 8 678.00 | 8 678.00 | ||
492 Total Fixed Assets (Increases) | 327 589.00 | 327 589.00 | ||
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