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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EVENSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-04-30 | Complete |
| 2019-02-01 | Public | 2018-04-30 | Complete |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| Name | EVENSTONE |
| Siren | 504809898 |
| Closing | 2017-04-30 |
| Registry code | 6401 |
| Registration number | 8765 |
| Management number | 2016B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 1 196.00 | 454.00 | 1 650.00 |
BJ TOTAL (I) | 10 000.00 | 1 196.00 | 8 804.00 | 10 000.00 |
BZ Other receivables | 12 580.00 | 12 580.00 | 12 580.00 | |
CF Cash and cash equivalents | 23 700.00 | 23 700.00 | 23 700.00 | |
CJ TOTAL (II) | 36 281.00 | 36 281.00 | 36 281.00 | |
CO Grand total (0 to V) | 46 281.00 | 1 196.00 | 45 085.00 | 46 281.00 |
CU Other investments | 8 350.00 | 8 350.00 | 8 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DG Other reserves | 49 417.00 | 36 386.00 | 49 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 827.00 | 13 030.00 | -7 827.00 | |
DL TOTAL (I) | 43 569.00 | 51 397.00 | 43 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340.00 | 1 252.00 | 340.00 | |
DX Trade payables and related accounts | 1 120.00 | 1 378.00 | 1 120.00 | |
DY Tax and social security liabilities | 55.00 | 50.00 | 55.00 | |
EC TOTAL (IV) | 1 515.00 | 2 681.00 | 1 515.00 | |
EE Grand total (I to V) | 45 085.00 | 54 078.00 | 45 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 261.00 | |||
FW Other purchases and external expenses | 7 413.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GF Total Operating Expenses (II) | 7 977.00 | |||
GG - OPERATING RESULT (I - II) | -7 977.00 | |||
GL Other interest and similar income | 150.00 | |||
GP Total financial income (V) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 903.00 | |||
HD Total exceptional income (VII) | 20 903.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 903.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 21 059.00 | 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 977.00 | 8 029.00 | 7 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 827.00 | 13 030.00 | -7 827.00 | |
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