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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EVANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | EVANA |
| Siren | 431775105 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11627 |
| Management number | 2000B00757 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 554.00 | 1 554.00 | 1 554.00 | |
BJ TOTAL (I) | 1 569.00 | 1 554.00 | 15.00 | 1 569.00 |
BX Customers and related accounts | 807.00 | 807.00 | 807.00 | |
BZ Other receivables | 1 411.00 | 1 411.00 | 1 411.00 | |
CF Cash and cash equivalents | 15 602.00 | 15 601.00 | 15 602.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 18 819.00 | 18 819.00 | 18 819.00 | |
CO Grand total (0 to V) | 20 389.00 | 1 554.00 | 18 834.00 | 20 389.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 167.00 | 167.00 | 167.00 | |
DH Retained earnings | -196.00 | -1 327.00 | -196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120.00 | 1 130.00 | 120.00 | |
DL TOTAL (I) | 7 791.00 | 7 670.00 | 7 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 635.00 | 1 238.00 | 6 635.00 | |
DY Tax and social security liabilities | 2 490.00 | 2 108.00 | 2 490.00 | |
EB Prepaid income (2) | 1 916.00 | 1 916.00 | ||
EC TOTAL (IV) | 11 043.00 | 3 347.00 | 11 043.00 | |
EE Grand total (I to V) | 18 834.00 | 11 018.00 | 18 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 730.00 | |||
FJ Net sales | 34 730.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 379.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 35 110.00 | |||
FW Other purchases and external expenses | 17 435.00 | |||
FX Taxes, duties, and similar payments | 833.00 | |||
FY Salaries and Wages | 13 266.00 | |||
FZ Social Security Contributions | 3 454.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 989.00 | |||
GG - OPERATING RESULT (I - II) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 110.00 | 30 003.00 | 35 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 989.00 | 28 873.00 | 34 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120.00 | 1 130.00 | 120.00 | |
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