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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : EVIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2022-03-15 | Public | 2020-12-31 | Complete |
| Name | EVIDENCE |
| Siren | 888361763 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23791 |
| Management number | 2020B03446 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 237 359.00 | 237 359.00 | 237 359.00 | |
BZ Other receivables | 43 948.00 | 43 948.00 | 43 948.00 | |
CF Cash and cash equivalents | 8 985.00 | 8 985.00 | 8 985.00 | |
CJ TOTAL (II) | 52 933.00 | 52 933.00 | 52 933.00 | |
CO Grand total (0 to V) | 290 292.00 | 290 292.00 | 290 292.00 | |
CU Other investments | 237 359.00 | 237 359.00 | 237 359.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 227 360.00 | 227 360.00 | 227 360.00 | |
DH Retained earnings | -245.00 | -245.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 466.00 | -245.00 | -3 466.00 | |
DL TOTAL (I) | 223 649.00 | 227 115.00 | 223 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 643.00 | 66 643.00 | 66 643.00 | |
EC TOTAL (IV) | 66 643.00 | 66 643.00 | 66 643.00 | |
EE Grand total (I to V) | 290 292.00 | 293 758.00 | 290 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 971.00 | |||
GF Total Operating Expenses (II) | 971.00 | |||
GG - OPERATING RESULT (I - II) | -971.00 | |||
GR Interest and similar expenses | 2 495.00 | |||
GU Total financial expenses (VI) | 2 495.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 466.00 | 245.00 | 3 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 466.00 | -245.00 | -3 466.00 | |
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