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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : E.VOISE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | E.VOISE SASU |
| Siren | 833474653 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12848 |
| Management number | 2017B01530 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 VILLENEUVE-SUR-CONIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 11 922.00 | 2 811.00 | 9 111.00 | 11 922.00 |
044 Total Fixed Assets | 11 922.00 | 2 811.00 | 9 111.00 | 11 922.00 |
060 Merchandise inventory | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 6 504.00 | 6 504.00 | 6 504.00 | |
072 Receivables – Other | 28 494.00 | 28 494.00 | 28 494.00 | |
084 Cash | 5 549.00 | 5 549.00 | 5 549.00 | |
096 Total Current Assets + Prepaid Expenses | 41 117.00 | 41 117.00 | 41 117.00 | |
110 Total Assets | 53 039.00 | 2 811.00 | 50 228.00 | 53 039.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 634.00 | |||
134 Retained Earnings | 20 864.00 | |||
136 Profit for the Year | 645.00 | |||
142 Total Equity - Total I | 23 143.00 | |||
166 Suppliers and related accounts | 19 075.00 | |||
172 Other debts | 8 010.00 | |||
176 Total debts | 27 085.00 | |||
180 Liabilities Total | 50 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 314.00 | 95 712.00 | 66 314.00 | |
226 Operating subsidies received | 6 916.00 | 6 916.00 | ||
232 Total operating income excluding VAT | 73 230.00 | 95 712.00 | 73 230.00 | |
234 Purchases of goods (including customs duties) | 15 370.00 | 18 054.00 | 15 370.00 | |
236 Inventory change (goods) | 570.00 | 5 647.00 | 570.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 32 958.00 | 25 419.00 | 32 958.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 18 412.00 | 21 998.00 | 18 412.00 | |
252 Social security contributions | 2 641.00 | 5 949.00 | 2 641.00 | |
254 Depreciation and amortization | 1 946.00 | 813.00 | 1 946.00 | |
262 Other expenses | 47.00 | |||
264 Total operating expenses | 72 556.00 | 77 927.00 | 72 556.00 | |
270 Operating profit | 674.00 | 17 785.00 | 674.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 2 675.00 | |||
310 Profit or loss | 645.00 | 15 160.00 | 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 922.00 | 11 922.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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