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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| Name | EVE |
| Siren | 879955276 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17408 |
| Management number | 2019B05620 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6 160.00 | 6 160.00 | 6 160.00 | |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 51 645.00 | 51 645.00 | 51 645.00 | |
CJ TOTAL (II) | 58 514.00 | 58 514.00 | 58 514.00 | |
CO Grand total (0 to V) | 58 514.00 | 58 514.00 | 58 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 98.00 | 98.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 852.00 | 45 198.00 | 39 852.00 | |
DL TOTAL (I) | 41 050.00 | 46 198.00 | 41 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | 28.00 | |
DX Trade payables and related accounts | 4 869.00 | 4 839.00 | 4 869.00 | |
DY Tax and social security liabilities | 12 567.00 | 4 800.00 | 12 567.00 | |
EC TOTAL (IV) | 17 464.00 | 9 667.00 | 17 464.00 | |
EE Grand total (I to V) | 58 514.00 | 55 865.00 | 58 514.00 | |
EG Accrued income and payables due within one year | 17 464.00 | 9 667.00 | 17 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 94 221.00 | 94 221.00 | 94 221.00 | |
FJ Net sales | 94 221.00 | 94 221.00 | 94 221.00 | |
FO Operating subsidies | 12 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 170.00 | |||
FR Total operating income (I) | 107 891.00 | |||
FS Purchases of goods (including customs duties) | 34 845.00 | |||
FT Inventory change (goods) | -2 970.00 | |||
FU Purchases of raw materials and other supplies | 483.00 | |||
FW Other purchases and external expenses | 30 822.00 | |||
FX Taxes, duties, and similar payments | 32.00 | |||
GF Total Operating Expenses (II) | 63 211.00 | |||
GG - OPERATING RESULT (I - II) | 44 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 827.00 | 4 800.00 | 4 827.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 891.00 | 102 055.00 | 107 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 038.00 | 56 857.00 | 68 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 852.00 | 45 198.00 | 39 852.00 | |
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