Grow your business safely with EVRYENNE D'AUDIT
All the information you need about EVRYENNE D'AUDIT to develop and secure your business in France
E
HOME >
CORPORATES
>
EVRYENNE D'AUDIT >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : EVRYENNE D'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | EVRYENNE D'AUDIT |
| Siren | 538254160 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3540 |
| Management number | 2012B00635 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 538.00 | 538.00 | 538.00 | |
CO Grand total (0 to V) | 538.00 | 538.00 | 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8.00 | -64.00 | -8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39.00 | 56.00 | 39.00 | |
DL TOTAL (I) | 530.00 | 492.00 | 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DY Tax and social security liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 7.00 | 2.00 | 7.00 | |
EE Grand total (I to V) | 538.00 | 494.00 | 538.00 | |
EG Accrued income and payables due within one year | 7.00 | 2.00 | 7.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 940.00 | 84 940.00 | 84 940.00 | |
FJ Net sales | 84 940.00 | 84 940.00 | 84 940.00 | |
FR Total operating income (I) | 84 940.00 | |||
FW Other purchases and external expenses | 47 744.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 37 000.00 | |||
GF Total Operating Expenses (II) | 84 896.00 | |||
GG - OPERATING RESULT (I - II) | 44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 940.00 | 26 750.00 | 84 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 901.00 | 26 694.00 | 84 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39.00 | 56.00 | 39.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320.00 | 320.00 | 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7.00 | 7.00 | 7.00 | |
all companies in France
Complete and comprehensive database.
