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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EVANESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EVANESCENCE |
| Siren | 479506610 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4557 |
| Management number | 2004B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 453.00 | 213.00 | 666.00 |
040 Financial Assets | 229 662.00 | 229 662.00 | 229 662.00 | |
044 Total Fixed Assets | 230 327.00 | 453.00 | 229 874.00 | 230 327.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 210 792.00 | 210 792.00 | 210 792.00 | |
072 Receivables – Other | 1 118 108.00 | 1 118 108.00 | 1 118 108.00 | |
080 Sellable securities | 365 241.00 | 365 241.00 | 365 241.00 | |
084 Cash | 162 539.00 | 162 539.00 | 162 539.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 860 180.00 | 1 860 180.00 | 1 860 180.00 | |
110 Total Assets | 2 090 507.00 | 453.00 | 2 090 055.00 | 2 090 507.00 |
120 Share or Individual Capital | 439 800.00 | |||
126 Legal Reserve | 43 980.00 | |||
132 Other Reserves | 1 408 790.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 44 587.00 | |||
140 Regulated Provisions | 1 226.00 | |||
142 Total Equity - Total I | 1 938 388.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 827.00 | |||
172 Other debts | 133 774.00 | |||
176 Total debts | 151 666.00 | |||
180 Liabilities Total | 2 090 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 673.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 359 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 168.00 | 190 334.00 | 243 168.00 | |
230 Other income | 28 163.00 | 17 313.00 | 28 163.00 | |
232 Total operating income excluding VAT | 271 331.00 | 207 647.00 | 271 331.00 | |
242 Other external expenses | 14 977.00 | 13 223.00 | 14 977.00 | |
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 8 258.00 | 8 299.00 | 8 258.00 | |
250 Staff compensation | 112 784.00 | 105 352.00 | 112 784.00 | |
252 Social security contributions | 36 422.00 | 32 514.00 | 36 422.00 | |
254 Depreciation and amortization | 265.00 | 222.00 | 265.00 | |
262 Other expenses | 278.00 | 31.00 | 278.00 | |
264 Total operating expenses | 172 983.00 | 159 641.00 | 172 983.00 | |
270 Operating profit | 98 348.00 | 48 006.00 | 98 348.00 | |
280 Financial income | 55 159.00 | 317 899.00 | 55 159.00 | |
290 Exceptional income | 359 351.00 | 536 858.00 | 359 351.00 | |
294 Financial expenses | 695.00 | 2 894.00 | 695.00 | |
300 Exceptional expenses | 463 070.00 | 258 632.00 | 463 070.00 | |
306 Income tax's | 4 506.00 | 28 503.00 | 4 506.00 | |
310 Profit or loss | 44 587.00 | 612 733.00 | 44 587.00 | |
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