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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 809795487 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38693 |
| Management number | 2015B03633 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 20 600.00 | 2 584.00 | 18 016.00 | 20 600.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 135 150.00 | 2 584.00 | 132 566.00 | 135 150.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 12 789.00 | 12 789.00 | 12 789.00 | |
096 Total Current Assets + Prepaid Expenses | 16 164.00 | 16 164.00 | 16 164.00 | |
110 Total Assets | 151 314.00 | 2 584.00 | 148 729.00 | 151 314.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 15 831.00 | |||
136 Profit for the Year | 8 462.00 | |||
142 Total Equity - Total I | 27 294.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 540.00 | |||
172 Other debts | 118 558.00 | |||
176 Total debts | 121 435.00 | |||
180 Liabilities Total | 148 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 065.00 | 141 065.00 | ||
232 Total operating income excluding VAT | 141 065.00 | 141 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 829.00 | 57 829.00 | ||
242 Other external expenses | 31 394.00 | 31 394.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 37 805.00 | 37 805.00 | ||
252 Social security contributions | 1 647.00 | 1 647.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 131 509.00 | 131 509.00 | ||
270 Operating profit | 9 555.00 | 9 555.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 8 462.00 | 8 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 150.00 | 135 150.00 | ||
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