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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : EVACO 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| Name | EVACO 31 |
| Siren | 830338885 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019497 |
| Management number | 2017B02454 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 950.00 | 4 150.00 | 1 800.00 | 5 950.00 |
044 Total Fixed Assets | 5 950.00 | 4 150.00 | 1 800.00 | 5 950.00 |
068 Receivables – Trade and related accounts | 23 189.00 | 23 189.00 | 23 189.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 14 028.00 | 14 028.00 | 14 028.00 | |
096 Total Current Assets + Prepaid Expenses | 39 024.00 | 39 024.00 | 39 024.00 | |
110 Total Assets | 44 974.00 | 4 150.00 | 40 824.00 | 44 974.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 364.00 | |||
134 Retained Earnings | 16 861.00 | |||
136 Profit for the Year | 14 759.00 | |||
142 Total Equity - Total I | 33 084.00 | |||
166 Suppliers and related accounts | 5 940.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 7 740.00 | |||
180 Liabilities Total | 40 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 249.00 | 235 249.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 245 749.00 | 245 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 105.00 | 84 105.00 | ||
242 Other external expenses | 102 639.00 | 102 639.00 | ||
244 Taxes, duties and similar payments | 2 403.00 | 2 403.00 | ||
250 Staff compensation | 24 543.00 | 24 543.00 | ||
252 Social security contributions | 13 922.00 | 13 922.00 | ||
254 Depreciation and amortization | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 229 422.00 | 229 422.00 | ||
270 Operating profit | 16 327.00 | 16 327.00 | ||
294 Financial expenses | 816.00 | 816.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 14 759.00 | 14 759.00 | ||
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