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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : EV Effective Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | EV Effective Finance |
| Siren | 832909378 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/011466 |
| Management number | 2017B07498 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 012.00 | 18 992.00 | 9 020.00 | 28 012.00 |
044 Total Fixed Assets | 28 012.00 | 18 992.00 | 9 020.00 | 28 012.00 |
072 Receivables – Other | 13 344.00 | 13 344.00 | 13 344.00 | |
084 Cash | 250 683.00 | 250 683.00 | 250 683.00 | |
096 Total Current Assets + Prepaid Expenses | 264 027.00 | 264 027.00 | 264 027.00 | |
110 Total Assets | 292 039.00 | 18 992.00 | 273 047.00 | 292 039.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 219 600.00 | |||
136 Profit for the Year | 40 564.00 | |||
142 Total Equity - Total I | 260 713.00 | |||
172 Other debts | 12 334.00 | |||
176 Total debts | 12 334.00 | |||
180 Liabilities Total | 273 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 800.00 | 60 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 803.00 | 60 803.00 | ||
242 Other external expenses | 3 016.00 | 3 016.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 6 845.00 | 6 845.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 652.00 | 12 652.00 | ||
270 Operating profit | 48 151.00 | 48 151.00 | ||
306 Income tax's | 7 588.00 | 7 588.00 | ||
310 Profit or loss | 40 563.00 | 40 563.00 | ||
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