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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : EVANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | EVANNA |
| Siren | 811191063 |
| Closing | 2016-06-30 |
| Registry code | 5753 |
| Registration number | 129 |
| Management number | 2015B00160 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 441.00 | 1 555.00 | 1 996.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 3 571.00 | 441.00 | 3 130.00 | 3 571.00 |
072 Receivables – Other | 4 603.00 | 4 603.00 | 4 603.00 | |
084 Cash | 7 355.00 | 7 355.00 | 7 355.00 | |
096 Total Current Assets + Prepaid Expenses | 11 958.00 | 11 958.00 | 11 958.00 | |
110 Total Assets | 15 529.00 | 441.00 | 15 088.00 | 15 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 974.00 | |||
156 Loans and similar debts | 8 337.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 5 470.00 | |||
176 Total debts | 14 114.00 | |||
180 Liabilities Total | 15 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 571.00 | |||
195 Of which payables due in more than one year | 5 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 012.00 | 23 012.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 23 016.00 | 23 016.00 | ||
242 Other external expenses | 22 119.00 | 22 119.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 791.00 | 22 791.00 | ||
270 Operating profit | 225.00 | 225.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 337.00 | 1 337.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
482 INCREASES Financial Assets | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 3 571.00 | 3 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 603.00 | 4 603.00 | ||
378 Amount of deductible VAT on goods and services | 1 852.00 | 1 852.00 | ||
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