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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| Name | EVA |
| Siren | 899882922 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 1812 |
| Management number | 2021B02089 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 ST LUMINE DE COUTAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 102.00 | 241 102.00 | 241 102.00 | |
044 Total Fixed Assets | 241 102.00 | 241 102.00 | 241 102.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 242 384.00 | 242 384.00 | 242 384.00 | |
120 Share or Individual Capital | 119 700.00 | |||
134 Retained Earnings | -2 490.00 | |||
136 Profit for the Year | 10 900.00 | |||
140 Regulated Provisions | 1 350.00 | |||
142 Total Equity - Total I | 129 460.00 | |||
156 Loans and similar debts | 108 239.00 | |||
166 Suppliers and related accounts | 3 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 112 925.00 | |||
180 Liabilities Total | 242 384.00 | |||
195 Of which payables due in more than one year | 91 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 181.00 | 2 336.00 | 6 181.00 | |
264 Total operating expenses | 6 181.00 | 2 336.00 | 6 181.00 | |
270 Operating profit | -6 181.00 | -2 336.00 | -6 181.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 637.00 | 86.00 | 1 637.00 | |
300 Exceptional expenses | 1 282.00 | 68.00 | 1 282.00 | |
310 Profit or loss | 10 900.00 | -2 490.00 | 10 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 241 102.00 | 241 102.00 | ||
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