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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 533429700 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6103 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 213.00 | 489.00 | 2 723.00 | 3 213.00 |
040 Financial Assets | 24 641.00 | 24 641.00 | 24 641.00 | |
044 Total Fixed Assets | 27 854.00 | 489.00 | 27 364.00 | 27 854.00 |
072 Receivables – Other | 14 687.00 | 14 687.00 | 14 687.00 | |
084 Cash | 32 126.00 | 32 126.00 | 32 126.00 | |
096 Total Current Assets + Prepaid Expenses | 46 813.00 | 46 813.00 | 46 813.00 | |
110 Total Assets | 74 667.00 | 489.00 | 74 177.00 | 74 667.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 22 762.00 | |||
136 Profit for the Year | 11 924.00 | |||
142 Total Equity - Total I | 37 687.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 275.00 | |||
172 Other debts | 33 286.00 | |||
176 Total debts | 36 490.00 | |||
180 Liabilities Total | 74 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 425.00 | 120 425.00 | ||
232 Total operating income excluding VAT | 120 425.00 | 120 425.00 | ||
242 Other external expenses | 56 831.00 | 56 831.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 4 829.00 | 4 829.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 450.00 | 14 450.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 106 601.00 | 106 601.00 | ||
270 Operating profit | 13 824.00 | 13 824.00 | ||
280 Financial income | 205.00 | 205.00 | ||
306 Income tax's | 2 105.00 | 2 105.00 | ||
310 Profit or loss | 11 924.00 | 11 924.00 | ||
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