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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EVER UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-04-30 | Complete |
| 2021-02-04 | Public | 2018-04-30 | Complete |
| 2019-12-06 | Public | 2019-04-30 | Complete |
| 2017-06-06 | Public | 2015-04-30 | Complete |
| Name | EVER UP |
| Siren | 531556744 |
| Closing | 2015-04-30 |
| Registry code | 9401 |
| Registration number | 11477 |
| Management number | 2011B01555 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 2 182.00 | 1 332.00 | 850.00 | 2 182.00 |
BJ TOTAL (I) | 2 382.00 | 1 532.00 | 850.00 | 2 382.00 |
BX Customers and related accounts | 984 977.00 | 984 977.00 | 984 977.00 | |
CF Cash and cash equivalents | 17 379.00 | 17 379.00 | 17 379.00 | |
CJ TOTAL (II) | 1 002 843.00 | 1 002 843.00 | 1 002 843.00 | |
CO Grand total (0 to V) | 1 005 225.00 | 1 532.00 | 1 003 694.00 | 1 005 225.00 |
| 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 | 1 379.00 | 1 290.00 | 1 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73.00 | 89.00 | 73.00 | |
DL TOTAL (I) | 1 951.00 | 1 879.00 | 1 951.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
EC TOTAL (IV) | 1 001 742.00 | 775 763.00 | 1 001 742.00 | |
EE Grand total (I to V) | 1 003 694.00 | 777 642.00 | 1 003 694.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 227 000.00 | 2 800.00 | 229 800.00 | 227 000.00 |
FJ Net sales | 227 000.00 | 2 800.00 | 229 800.00 | 227 000.00 |
FR Total operating income (I) | 229 800.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 081.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
FY Salaries and Wages | 137 700.00 | |||
FZ Social Security Contributions | 89 551.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GF Total Operating Expenses (II) | 229 715.00 | |||
GG - OPERATING RESULT (I - II) | 85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | 1.00 | |
HK Income tax | 13.00 | 16.00 | 13.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229 801.00 | 228 001.00 | 229 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 229 728.00 | 227 912.00 | 229 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73.00 | 89.00 | 73.00 | |
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