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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : EVANESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-08-23 | Partially confidential | 2016-09-30 | Simplified |
| Name | EVANESSENCE |
| Siren | 534950365 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 5460 |
| Management number | 2011B00974 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 019.00 | 4 935.00 | 20 084.00 | 25 019.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 45 664.00 | 4 935.00 | 40 729.00 | 45 664.00 |
060 Merchandise inventory | 23 407.00 | 23 407.00 | 23 407.00 | |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 20 834.00 | 20 834.00 | 20 834.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 46 284.00 | 46 284.00 | 46 284.00 | |
110 Total Assets | 91 948.00 | 4 935.00 | 87 014.00 | 91 948.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 538.00 | |||
136 Profit for the Year | 9 001.00 | |||
142 Total Equity - Total I | 27 789.00 | |||
156 Loans and similar debts | 22 721.00 | |||
166 Suppliers and related accounts | 9 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 433.00 | |||
172 Other debts | 26 853.00 | |||
176 Total debts | 59 225.00 | |||
180 Liabilities Total | 87 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 515.00 | |||
195 Of which payables due in more than one year | 12 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 870.00 | 13 870.00 | ||
482 INCREASES Financial Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 31 149.00 | 31 149.00 | ||
492 Total Fixed Assets (Increases) | 14 515.00 | 14 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 616.00 | 17 616.00 | ||
378 Amount of deductible VAT on goods and services | 6 726.00 | 6 726.00 | ||
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