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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : EVODIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| Name | EVODIAG |
| Siren | 882161318 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18398 |
| Management number | 2020B01375 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Éragny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 633.00 | 633.00 | |
044 Total Fixed Assets | 633.00 | 633.00 | 633.00 | |
068 Receivables – Trade and related accounts | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 13 532.00 | 13 532.00 | 13 532.00 | |
096 Total Current Assets + Prepaid Expenses | 18 418.00 | 18 418.00 | 18 418.00 | |
110 Total Assets | 19 051.00 | 19 051.00 | 19 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 144.00 | |||
136 Profit for the Year | 10 216.00 | |||
142 Total Equity - Total I | 7 072.00 | |||
156 Loans and similar debts | 1 114.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 715.00 | |||
172 Other debts | 6 569.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 19 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 054.00 | 30 054.00 | ||
232 Total operating income excluding VAT | 30 054.00 | 30 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 854.00 | 1 854.00 | ||
242 Other external expenses | 17 079.00 | 17 079.00 | ||
264 Total operating expenses | 18 933.00 | 18 933.00 | ||
270 Operating profit | 11 122.00 | 11 122.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 10 216.00 | 10 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
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