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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : EVEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | EVEMI |
| Siren | 517574042 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4561 |
| Management number | 2009B19090 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 46 929.00 | 45 392.00 | 1 537.00 | 46 929.00 |
040 Financial Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
044 Total Fixed Assets | 135 487.00 | 45 392.00 | 90 094.00 | 135 487.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 10 406.00 | 10 406.00 | 10 406.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 276.00 | 14 276.00 | 14 276.00 | |
110 Total Assets | 149 763.00 | 45 392.00 | 104 371.00 | 149 763.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 43 213.00 | |||
136 Profit for the Year | 10 728.00 | |||
142 Total Equity - Total I | 62 191.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 10 894.00 | |||
176 Total debts | 42 180.00 | |||
180 Liabilities Total | 104 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 767.00 | 224 009.00 | 221 767.00 | |
230 Other income | 1 864.00 | 1 107.00 | 1 864.00 | |
232 Total operating income excluding VAT | 223 631.00 | 225 116.00 | 223 631.00 | |
234 Purchases of goods (including customs duties) | 90 159.00 | 87 487.00 | 90 159.00 | |
236 Inventory change (goods) | -600.00 | -75.00 | -600.00 | |
242 Other external expenses | 46 470.00 | 53 739.00 | 46 470.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 296.00 | 3 909.00 | 4 296.00 | |
250 Staff compensation | 49 188.00 | 50 549.00 | 49 188.00 | |
252 Social security contributions | 16 715.00 | 16 511.00 | 16 715.00 | |
254 Depreciation and amortization | 1 509.00 | 1 850.00 | 1 509.00 | |
262 Other expenses | 13.00 | 143.00 | 13.00 | |
264 Total operating expenses | 207 750.00 | 214 114.00 | 207 750.00 | |
270 Operating profit | 15 880.00 | 11 003.00 | 15 880.00 | |
294 Financial expenses | 3 491.00 | 3 818.00 | 3 491.00 | |
306 Income tax's | 1 661.00 | 930.00 | 1 661.00 | |
310 Profit or loss | 10 728.00 | 6 255.00 | 10 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 487.00 | 135 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 719.00 | 25 719.00 | ||
378 Amount of deductible VAT on goods and services | 15 642.00 | 15 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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