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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : EVIDENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Complete |
| 2021-03-15 | Public | 2020-06-30 | Complete |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-05-31 | Complete |
| 2018-01-09 | Public | 2016-05-31 | Simplified |
| 2017-12-19 | Public | 2017-05-31 | Complete |
| Name | EVIDENTS |
| Siren | 482051893 |
| Closing | 2016-05-31 |
| Registry code | 7301 |
| Registration number | 197 |
| Management number | 2015B01274 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 380.00 | 3 159.00 | 2 221.00 | 5 380.00 |
028 Tangible Assets | 382 890.00 | 43 067.00 | 339 823.00 | 382 890.00 |
040 Financial Assets | 602 386.00 | 602 386.00 | 602 386.00 | |
044 Total Fixed Assets | 990 655.00 | 46 226.00 | 944 429.00 | 990 655.00 |
064 Advances and down payments on orders | 2 206.00 | 2 206.00 | 2 206.00 | |
068 Receivables – Trade and related accounts | 239 122.00 | 239 122.00 | 239 122.00 | |
072 Receivables – Other | 1 425 132.00 | 1 425 132.00 | 1 425 132.00 | |
084 Cash | 102 563.00 | 102 563.00 | 102 563.00 | |
092 Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771 344.00 | 1 771 344.00 | 1 771 344.00 | |
110 Total Assets | 2 761 999.00 | 46 226.00 | 2 715 773.00 | 2 761 999.00 |
120 Share or Individual Capital | 2 484 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 745.00 | |||
134 Retained Earnings | -61 298.00 | |||
136 Profit for the Year | 11 444.00 | |||
142 Total Equity - Total I | 2 494 690.00 | |||
156 Loans and similar debts | 27 246.00 | |||
166 Suppliers and related accounts | 108 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 84 999.00 | |||
176 Total debts | 221 082.00 | |||
180 Liabilities Total | 2 715 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 676 564.00 | |||
195 Of which payables due in more than one year | 14 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 314.00 | 329 314.00 | ||
230 Other income | 9 976.00 | 8 450.00 | 9 976.00 | |
232 Total operating income excluding VAT | 339 290.00 | 8 450.00 | 339 290.00 | |
242 Other external expenses | 109 746.00 | 53 702.00 | 109 746.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 5 582.00 | 6 901.00 | 5 582.00 | |
24B (including equipment leasing) | 4 480.00 | 4 480.00 | ||
250 Staff compensation | 134 300.00 | 77 701.00 | 134 300.00 | |
252 Social security contributions | 52 412.00 | 30 966.00 | 52 412.00 | |
254 Depreciation and amortization | 23 857.00 | 14 519.00 | 23 857.00 | |
262 Other expenses | 5.00 | 86.00 | 5.00 | |
264 Total operating expenses | 325 901.00 | 183 876.00 | 325 901.00 | |
270 Operating profit | 13 389.00 | -175 426.00 | 13 389.00 | |
280 Financial income | 3.00 | 827.00 | 3.00 | |
290 Exceptional income | 178 000.00 | |||
294 Financial expenses | 967.00 | 1 127.00 | 967.00 | |
300 Exceptional expenses | 981.00 | 173.00 | 981.00 | |
310 Profit or loss | 11 444.00 | 2 101.00 | 11 444.00 | |
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