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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : EVANAUTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-10-12 | Public | 2021-09-30 | Complete |
| 2021-03-17 | Public | 2020-09-30 | Complete |
| 2020-11-06 | Public | 2019-09-30 | Simplified |
| 2019-08-14 | Public | 2018-09-30 | Complete |
| 2018-07-11 | Public | 2017-09-30 | Complete |
| 2017-06-27 | Public | 2016-09-30 | Complete |
| Name | EVANAUTIC |
| Siren | 479940322 |
| Closing | 2016-09-30 |
| Registry code | 3502 |
| Registration number | 2404 |
| Management number | 2004B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 Saint-Jouan-des-Guérets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 300 000.00 | 300 000.00 | 300 000.00 | |
BD Other fixed assets | 208.00 | 208.00 | 208.00 | |
BJ TOTAL (I) | 300 208.00 | 300 208.00 | 300 208.00 | |
BZ Other receivables | 98 631.00 | 98 631.00 | 98 631.00 | |
CF Cash and cash equivalents | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 99 198.00 | 99 198.00 | 99 198.00 | |
CO Grand total (0 to V) | 399 406.00 | 399 406.00 | 399 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DE Statutory or contractual reserves | 172 200.00 | 172 200.00 | 172 200.00 | |
DG Other reserves | 14 200.00 | 14 200.00 | ||
DH Retained earnings | 8.00 | 78.00 | 8.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 578.00 | 14 130.00 | 47 578.00 | |
DL TOTAL (I) | 398 986.00 | 351 408.00 | 398 986.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
EC TOTAL (IV) | 420.00 | 420.00 | 420.00 | |
EE Grand total (I to V) | 399 406.00 | 351 828.00 | 399 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 653.00 | |||
GF Total Operating Expenses (II) | 653.00 | |||
GG - OPERATING RESULT (I - II) | -653.00 | |||
GP Total financial income (V) | 48 239.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 231.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 578.00 | 14 130.00 | 47 578.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 420.00 | 420.00 | 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 631.00 | 98 631.00 | 98 631.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420.00 | 420.00 | 420.00 | |
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