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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : EVEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EVEN FRANCE |
| Siren | 812946986 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10272 |
| Management number | 2015B01531 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 JOSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 716.00 | 97 716.00 | 97 716.00 | |
044 Total Fixed Assets | 97 716.00 | 97 716.00 | 97 716.00 | |
072 Receivables – Other | 6 772.00 | 6 772.00 | 6 772.00 | |
084 Cash | 909 558.00 | 909 558.00 | 909 558.00 | |
096 Total Current Assets + Prepaid Expenses | 916 330.00 | 916 330.00 | 916 330.00 | |
110 Total Assets | 1 014 046.00 | 1 014 046.00 | 1 014 046.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 234 429.00 | |||
136 Profit for the Year | 14 519.00 | |||
142 Total Equity - Total I | 258 949.00 | |||
166 Suppliers and related accounts | 6 281.00 | |||
172 Other debts | 748 816.00 | |||
176 Total debts | 755 097.00 | |||
180 Liabilities Total | 1 014 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 575.00 | 53 575.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 53 585.00 | 53 585.00 | ||
242 Other external expenses | 34 821.00 | 34 821.00 | ||
243 (including business tax) | 1 692.00 | 1 692.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 36 513.00 | 36 513.00 | ||
270 Operating profit | 17 072.00 | 17 072.00 | ||
306 Income tax's | 2 553.00 | 2 553.00 | ||
310 Profit or loss | 14 519.00 | 14 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 97 716.00 | 97 716.00 | ||
492 Total Fixed Assets (Increases) | 97 716.00 | 97 716.00 | ||
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