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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : EOVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-06-30 | Simplified |
| Name | EOVIS |
| Siren | 821126984 |
| Closing | 2018-06-30 |
| Registry code | 5802 |
| Registration number | 2393 |
| Management number | 2016B00191 |
| Activity code | 4799A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 VERNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 759.00 | 930.00 | 1 690.00 |
028 Tangible Assets | 5 790.00 | 1 898.00 | 3 891.00 | 5 790.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 495.00 | 2 658.00 | 4 837.00 | 7 495.00 |
060 Merchandise inventory | 4 349.00 | 4 349.00 | 4 349.00 | |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 2 972.00 | 2 972.00 | 2 972.00 | |
084 Cash | 4 057.00 | 4 057.00 | 4 057.00 | |
096 Total Current Assets + Prepaid Expenses | 12 015.00 | 12 015.00 | 12 015.00 | |
110 Total Assets | 19 510.00 | 2 658.00 | 16 852.00 | 19 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | 5 534.00 | |||
142 Total Equity - Total I | 6 298.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 827.00 | |||
172 Other debts | 9 345.00 | |||
176 Total debts | 10 554.00 | |||
180 Liabilities Total | 16 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 875.00 | 23 875.00 | ||
218 Production of services sold - France | 4 932.00 | 4 932.00 | ||
232 Total operating income excluding VAT | 28 808.00 | 28 808.00 | ||
234 Purchases of goods (including customs duties) | 17 042.00 | 17 042.00 | ||
236 Inventory change (goods) | -4 349.00 | -4 349.00 | ||
242 Other external expenses | 8 299.00 | 8 299.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
254 Depreciation and amortization | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 23 272.00 | 23 272.00 | ||
270 Operating profit | 5 535.00 | 5 535.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 534.00 | 5 534.00 | ||
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