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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EVSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | EVSN |
| Siren | 810223024 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14291 |
| Management number | 2015B01310 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94260 FRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 782.00 | 630.00 | 1 151.00 | 1 782.00 |
BJ TOTAL (I) | 1 782.00 | 630.00 | 1 151.00 | 1 782.00 |
BZ Other receivables | 535.00 | 535.00 | 535.00 | |
CD Marketable securities | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 47 040.00 | 47 040.00 | 47 040.00 | |
CJ TOTAL (II) | 47 735.00 | 47 735.00 | 47 735.00 | |
CO Grand total (0 to V) | 49 517.00 | 630.00 | 48 887.00 | 49 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -997.00 | -997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 661.00 | -997.00 | 31 661.00 | |
DL TOTAL (I) | 32 663.00 | 1 002.00 | 32 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 492.00 | 2 138.00 | 2 492.00 | |
DX Trade payables and related accounts | 720.00 | 690.00 | 720.00 | |
DY Tax and social security liabilities | 13 011.00 | 13 011.00 | ||
EC TOTAL (IV) | 16 223.00 | 2 828.00 | 16 223.00 | |
EE Grand total (I to V) | 48 887.00 | 3 830.00 | 48 887.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 782.00 | 1 782.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 782.00 | 1 782.00 | ||
I4 DECREASES Grand Total | 1 782.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 782.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 274.00 | 356.00 | 274.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 274.00 | 356.00 | 274.00 | |
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