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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : EVA DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2018-02-28 | Simplified |
| 2017-10-26 | Partially confidential | 2017-02-28 | Simplified |
| Name | EVA DESIGNER |
| Siren | 818753030 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2018/038955 |
| Management number | 2016B01452 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69444 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 591.00 | 1 099.00 | 492.00 | 1 591.00 |
044 Total Fixed Assets | 1 591.00 | 1 099.00 | 492.00 | 1 591.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 8 012.00 | 8 012.00 | 8 012.00 | |
096 Total Current Assets + Prepaid Expenses | 8 027.00 | 8 027.00 | 8 027.00 | |
110 Total Assets | 9 618.00 | 1 099.00 | 8 519.00 | 9 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 296.00 | |||
134 Retained Earnings | 5 617.00 | |||
136 Profit for the Year | -5 445.00 | |||
142 Total Equity - Total I | 1 468.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 980.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 7 051.00 | |||
180 Liabilities Total | 8 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 591.00 | 1 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 714.00 | 2 714.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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