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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-10-31 | Complete |
| 2018-06-18 | Public | 2017-10-31 | Complete |
| 2017-05-12 | Public | 2016-10-31 | Complete |
| Name | EVASION |
| Siren | 438104051 |
| Closing | 2016-10-31 |
| Registry code | 4402 |
| Registration number | 2574 |
| Management number | 2001B00251 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 692.00 | 4 894.00 | 798.00 | 5 692.00 |
AT Other tangible assets | 84 947.00 | 26 221.00 | 58 726.00 | 84 947.00 |
BH Other financial assets | 1 281.00 | 1 281.00 | 1 281.00 | |
BJ TOTAL (I) | 91 921.00 | 31 115.00 | 60 806.00 | 91 921.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 25 589.00 | 25 589.00 | 25 589.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 046 557.00 | 1 046 557.00 | 1 046 557.00 | |
CH Prepaid expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
CJ TOTAL (II) | 1 120 974.00 | 1 120 974.00 | 1 120 974.00 | |
CO Grand total (0 to V) | 1 212 896.00 | 31 115.00 | 1 181 780.00 | 1 212 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 822 252.00 | 862 539.00 | 822 252.00 | |
230 Other income | 708.00 | 2 633.00 | 708.00 | |
232 Total operating income excluding VAT | 822 961.00 | 865 172.00 | 822 961.00 | |
242 Other external expenses | 620 636.00 | 646 389.00 | 620 636.00 | |
244 Taxes, duties and similar payments | 4 774.00 | 2 955.00 | 4 774.00 | |
250 Staff compensation | 122 629.00 | 119 791.00 | 122 629.00 | |
252 Social security contributions | 41 920.00 | 42 793.00 | 41 920.00 | |
254 Depreciation and amortization | 8 083.00 | 7 804.00 | 8 083.00 | |
262 Other expenses | 1 944.00 | 1 865.00 | 1 944.00 | |
264 Total operating expenses | 799 989.00 | 821 599.00 | 799 989.00 | |
270 Operating profit | 22 971.00 | 43 573.00 | 22 971.00 | |
280 Financial income | 5 819.00 | 8 646.00 | 5 819.00 | |
294 Financial expenses | 840.00 | 1 399.00 | 840.00 | |
300 Exceptional expenses | 697.00 | |||
306 Income tax's | 7 810.00 | 15 206.00 | 7 810.00 | |
310 Profit or loss | 20 141.00 | 34 917.00 | 20 141.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 615 800.00 | 580 883.00 | 615 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 141.00 | 34 917.00 | 20 141.00 | |
DL TOTAL (I) | 644 741.00 | 624 600.00 | 644 741.00 | |
DU Loans and Debts from Credit Institutions (3) | 714.00 | 714.00 | ||
DX Trade payables and related accounts | 265 788.00 | 287 669.00 | 265 788.00 | |
DY Tax and social security liabilities | 48 237.00 | 47 192.00 | 48 237.00 | |
EB Prepaid income (2) | 37.00 | |||
EC TOTAL (IV) | 537 039.00 | 533 522.00 | 537 039.00 | |
EE Grand total (I to V) | 1 181 780.00 | 1 158 123.00 | 1 181 780.00 | |
EG Accrued income and payables due within one year | 537 039.00 | 533 523.00 | 537 039.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 788.00 | 8 084.00 | 1 756.00 | 24 788.00 |
PE DEPRECIATION Total including other intangible assets | 4 556.00 | 338.00 | 4 556.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 20 232.00 | 7 745.00 | 1 756.00 | 20 232.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 6 918.00 | 6 918.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 74 417.00 | 70 733.00 | 3 684.00 | 74 417.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 537 039.00 | 537 039.00 | 537 039.00 | |
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