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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : EVYLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | EVYLIE |
| Siren | 835155086 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19447 |
| Management number | 2018B00350 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Saint-Paul-et-Valmalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 872.00 | 4 872.00 | 4 872.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 7 082.00 | 7 082.00 | 7 082.00 | |
096 Total Current Assets + Prepaid Expenses | 12 223.00 | 12 223.00 | 12 223.00 | |
110 Total Assets | 12 223.00 | 12 223.00 | 12 223.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 672.00 | |||
136 Profit for the Year | -4 142.00 | |||
142 Total Equity - Total I | 1 831.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 160.00 | |||
172 Other debts | 6 972.00 | |||
174 Prepaid income | 3 420.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 12 223.00 | |||
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