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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : EV2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| Name | EV2L |
| Siren | 835324484 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/000344 |
| Management number | 2018B00285 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 9 663.00 | 10 337.00 | 20 000.00 |
028 Tangible Assets | 287 136.00 | 81 694.00 | 205 442.00 | 287 136.00 |
040 Financial Assets | 22 154.00 | 22 154.00 | 22 154.00 | |
044 Total Fixed Assets | 329 290.00 | 91 357.00 | 237 933.00 | 329 290.00 |
050 Raw materials, supplies, in progress | 9 696.00 | 9 696.00 | 9 696.00 | |
072 Receivables – Other | 55 404.00 | 55 404.00 | 55 404.00 | |
084 Cash | 439 933.00 | 439 933.00 | 439 933.00 | |
092 Prepaid expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 508 576.00 | 508 576.00 | 508 576.00 | |
110 Total Assets | 837 866.00 | 91 357.00 | 746 509.00 | 837 866.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 314 477.00 | |||
142 Total Equity - Total I | 322 727.00 | |||
156 Loans and similar debts | 175 255.00 | |||
166 Suppliers and related accounts | 157 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 91 005.00 | |||
176 Total debts | 423 782.00 | |||
180 Liabilities Total | 746 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 448.00 | |||
195 Of which payables due in more than one year | 135 628.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 975.00 | 4 975.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 620.00 | 5 620.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
482 INCREASES Financial Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 315 842.00 | 315 842.00 | ||
492 Total Fixed Assets (Increases) | 13 448.00 | 13 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 197 663.00 | 197 663.00 | ||
378 Amount of deductible VAT on goods and services | 149 954.00 | 149 954.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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