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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : EV2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | EV2 |
| Siren | 834234015 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3884 |
| Management number | 2017B01600 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 83 149.00 | 83 149.00 | 83 149.00 | |
084 Cash | 232 389.00 | 232 389.00 | 232 389.00 | |
096 Total Current Assets + Prepaid Expenses | 315 539.00 | 315 539.00 | 315 539.00 | |
110 Total Assets | 315 539.00 | 315 539.00 | 315 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 156 409.00 | |||
136 Profit for the Year | -14 967.00 | |||
142 Total Equity - Total I | 142 542.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 172 697.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 172 997.00 | |||
180 Liabilities Total | 315 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 911.00 | 196 911.00 | ||
214 Production of goods sold - France | 101 218.00 | 1 122 459.00 | 101 218.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 298 130.00 | 1 122 460.00 | 298 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | -12 670.00 | -8 029.00 | -12 670.00 | |
240 Inventory changes (raw materials and supplies) | 320 191.00 | 963 602.00 | 320 191.00 | |
242 Other external expenses | 4 625.00 | 20 468.00 | 4 625.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 799.00 | 1 028.00 | 799.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 312 946.00 | 977 069.00 | 312 946.00 | |
270 Operating profit | -14 815.00 | 145 391.00 | -14 815.00 | |
280 Financial income | 62.00 | 4.00 | 62.00 | |
294 Financial expenses | 214.00 | 7 725.00 | 214.00 | |
300 Exceptional expenses | 8 128.00 | |||
306 Income tax's | 36 272.00 | |||
310 Profit or loss | -14 967.00 | 93 269.00 | -14 967.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 871.00 | 22 871.00 | ||
378 Amount of deductible VAT on goods and services | 17 323.00 | 17 323.00 | ||
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