Grow your business safely with EVAN
All the information you need about EVAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EVAN >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 813363892 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8549 |
| Management number | 2015B06875 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 47 908.00 | 47 908.00 | 47 908.00 | |
092 Prepaid expenses | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 50 324.00 | 50 324.00 | 50 324.00 | |
110 Total Assets | 50 574.00 | 50 574.00 | 50 574.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 547.00 | |||
142 Total Equity - Total I | 14 547.00 | |||
166 Suppliers and related accounts | 21 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 363.00 | |||
172 Other debts | 14 868.00 | |||
176 Total debts | 36 027.00 | |||
180 Liabilities Total | 50 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 480.00 | 127 480.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 127 550.00 | 127 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 032.00 | 8 032.00 | ||
242 Other external expenses | 68 479.00 | 68 479.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 25 025.00 | 25 025.00 | ||
252 Social security contributions | 10 332.00 | 10 332.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 112 822.00 | 112 822.00 | ||
270 Operating profit | 14 728.00 | 14 728.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 12 547.00 | 12 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 402.00 | 8 402.00 | ||
378 Amount of deductible VAT on goods and services | 10 652.00 | 10 652.00 | ||
all companies in France
Complete and comprehensive database.
