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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | EVE |
| Siren | 892425158 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7388 |
| Management number | 2020B01458 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54003 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 670.00 | 23 670.00 | 23 670.00 | |
044 Total Fixed Assets | 23 670.00 | 23 670.00 | 23 670.00 | |
072 Receivables – Other | 6 660.00 | 6 660.00 | 6 660.00 | |
084 Cash | 51 224.00 | 51 224.00 | 51 224.00 | |
096 Total Current Assets + Prepaid Expenses | 57 884.00 | 57 884.00 | 57 884.00 | |
110 Total Assets | 81 554.00 | 81 554.00 | 81 554.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 40 983.00 | |||
142 Total Equity - Total I | 42 483.00 | |||
156 Loans and similar debts | 31 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 622.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 39 071.00 | |||
180 Liabilities Total | 81 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
264 Total operating expenses | 2 829.00 | 2 829.00 | ||
270 Operating profit | -2 829.00 | -2 829.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 3 043.00 | 3 043.00 | ||
306 Income tax's | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 40 983.00 | 40 983.00 | ||
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