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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : EVALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Complete |
| Name | EVALAN |
| Siren | 907509814 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 2918 |
| Management number | 2021B07673 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 100.00 | 23 100.00 | 23 100.00 | |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 11 694.00 | 11 694.00 | 11 694.00 | |
CF Cash and cash equivalents | 41 057.00 | 41 057.00 | 41 057.00 | |
CJ TOTAL (II) | 62 951.00 | 62 951.00 | 62 951.00 | |
CO Grand total (0 to V) | 86 051.00 | 86 051.00 | 86 051.00 | |
CU Other investments | 23 100.00 | 23 100.00 | 23 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 782.00 | 39 782.00 | ||
DL TOTAL (I) | 69 782.00 | 69 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 438.00 | 438.00 | ||
DY Tax and social security liabilities | 15 231.00 | 15 231.00 | ||
EC TOTAL (IV) | 16 269.00 | 16 269.00 | ||
EE Grand total (I to V) | 86 051.00 | 86 051.00 | ||
EI Including equity loans | 600.00 | 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 000.00 | 37 000.00 | 37 000.00 | |
FJ Net sales | 37 000.00 | 37 000.00 | 37 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 002.00 | |||
FW Other purchases and external expenses | 4 852.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
FY Salaries and Wages | 16 500.00 | |||
FZ Social Security Contributions | 6 176.00 | |||
GF Total Operating Expenses (II) | 27 731.00 | |||
GG - OPERATING RESULT (I - II) | 9 271.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 143.00 | |||
GP Total financial income (V) | 32 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 632.00 | 1 632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 145.00 | 69 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 363.00 | 29 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 782.00 | 39 782.00 | ||
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