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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : EVAX METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | EVAX METAL |
| Siren | 838203438 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2495 |
| Management number | 2018B01667 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 1 474.00 | 6 192.00 | 7 667.00 |
044 Total Fixed Assets | 7 667.00 | 1 474.00 | 6 192.00 | 7 667.00 |
068 Receivables – Trade and related accounts | 276.00 | 276.00 | 276.00 | |
072 Receivables – Other | 22 246.00 | 22 246.00 | 22 246.00 | |
084 Cash | 50 787.00 | 50 787.00 | 50 787.00 | |
096 Total Current Assets + Prepaid Expenses | 73 309.00 | 73 309.00 | 73 309.00 | |
110 Total Assets | 80 975.00 | 1 474.00 | 79 501.00 | 80 975.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 829.00 | |||
142 Total Equity - Total I | 53 829.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 725.00 | |||
172 Other debts | 24 116.00 | |||
176 Total debts | 25 672.00 | |||
180 Liabilities Total | 79 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 235.00 | 60 235.00 | ||
218 Production of services sold - France | 350 957.00 | 350 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 350 958.00 | 350 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 377.00 | 114 377.00 | ||
242 Other external expenses | 132 856.00 | 132 856.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 30 770.00 | 30 770.00 | ||
252 Social security contributions | 9 670.00 | 9 670.00 | ||
254 Depreciation and amortization | 1 474.00 | 1 474.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 289 912.00 | 289 912.00 | ||
270 Operating profit | 61 046.00 | 61 046.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 9 157.00 | 9 157.00 | ||
310 Profit or loss | 51 829.00 | 51 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 667.00 | 21 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 22 667.00 | 22 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 332.00 | 32 332.00 | ||
378 Amount of deductible VAT on goods and services | 41 132.00 | 41 132.00 | ||
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