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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EVER |
| Siren | 791010796 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4636 |
| Management number | 2013B00123 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 Sainte-Barbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 937.00 | 3 540.00 | 1 397.00 | 4 937.00 |
044 Total Fixed Assets | 4 937.00 | 3 540.00 | 1 397.00 | 4 937.00 |
068 Receivables – Trade and related accounts | 5 352.00 | 5 352.00 | 5 352.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 27 310.00 | 27 310.00 | 27 310.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 32 927.00 | 32 927.00 | 32 927.00 | |
110 Total Assets | 37 864.00 | 3 540.00 | 34 324.00 | 37 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 905.00 | |||
136 Profit for the Year | 18 052.00 | |||
142 Total Equity - Total I | 24 057.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 877.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 10 267.00 | |||
180 Liabilities Total | 34 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 045.00 | 66 045.00 | ||
230 Other income | 1 209.00 | 1 209.00 | ||
232 Total operating income excluding VAT | 67 254.00 | 67 254.00 | ||
242 Other external expenses | 20 756.00 | 20 756.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 8 893.00 | 8 893.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 48 765.00 | 48 765.00 | ||
270 Operating profit | 18 489.00 | 18 489.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 18 052.00 | 18 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 937.00 | 4 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 043.00 | 13 043.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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