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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : EVIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2018-12-31 | Simplified |
| Name | EVIZ |
| Siren | 828179549 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9566 |
| Management number | 2017B02378 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 015.00 | 634.00 | 2 381.00 | 3 015.00 |
040 Financial Assets | 8 700.00 | 8 700.00 | 8 700.00 | |
044 Total Fixed Assets | 11 715.00 | 634.00 | 11 082.00 | 11 715.00 |
060 Merchandise inventory | 21 540.00 | 21 540.00 | 21 540.00 | |
068 Receivables – Trade and related accounts | 39 641.00 | 39 641.00 | 39 641.00 | |
072 Receivables – Other | 25 739.00 | 25 739.00 | 25 739.00 | |
084 Cash | 71 298.00 | 71 298.00 | 71 298.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 158 928.00 | 158 928.00 | 158 928.00 | |
110 Total Assets | 170 644.00 | 634.00 | 170 010.00 | 170 644.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 784.00 | |||
136 Profit for the Year | -51 490.00 | |||
142 Total Equity - Total I | -47 706.00 | |||
166 Suppliers and related accounts | 161 392.00 | |||
172 Other debts | 56 324.00 | |||
176 Total debts | 217 716.00 | |||
180 Liabilities Total | 170 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 824 589.00 | 824 589.00 | ||
232 Total operating income excluding VAT | 824 589.00 | 824 589.00 | ||
234 Purchases of goods (including customs duties) | 607 640.00 | 607 640.00 | ||
236 Inventory change (goods) | 73 837.00 | 73 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 943.00 | 2 943.00 | ||
242 Other external expenses | 62 025.00 | 62 025.00 | ||
243 (including business tax) | 3 261.00 | 3 261.00 | ||
244 Taxes, duties and similar payments | 12 732.00 | 12 732.00 | ||
250 Staff compensation | 81 221.00 | 81 221.00 | ||
252 Social security contributions | 30 057.00 | 30 057.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 870 998.00 | 870 998.00 | ||
270 Operating profit | -46 410.00 | -46 410.00 | ||
300 Exceptional expenses | 5 080.00 | 5 080.00 | ||
310 Profit or loss | -51 490.00 | -51 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 715.00 | 11 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 741.00 | 129 741.00 | ||
378 Amount of deductible VAT on goods and services | 112 020.00 | 112 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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