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BALANCE SHEET (
2018-05-25)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2814 |
| Management number | 2000B00757 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 555.00 | 1 555.00 | 1 555.00 | |
BJ TOTAL (I) | 1 570.00 | 1 555.00 | 15.00 | 1 570.00 |
BX Customers and related accounts | 7 984.00 | 7 984.00 | 7 984.00 | |
CF Cash and cash equivalents | 18 142.00 | 18 142.00 | 18 142.00 | |
CJ TOTAL (II) | 26 126.00 | 26 126.00 | 26 126.00 | |
CO Grand total (0 to V) | 27 696.00 | 1 554.00 | 26 141.00 | 27 696.00 |
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 | ||
DD Legal reserve (1) | 168.00 | 168.00 | ||
DH Retained earnings | -76.00 | -76.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 696.00 | 1 696.00 | ||
DL TOTAL (I) | 9 488.00 | 9 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 405.00 | 4 405.00 | ||
DX Trade payables and related accounts | 1 882.00 | 1 882.00 | ||
DY Tax and social security liabilities | 10 365.00 | 10 365.00 | ||
EC TOTAL (IV) | 16 653.00 | 16 653.00 | ||
EE Grand total (I to V) | 26 141.00 | 26 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 93 953.00 | |||
FJ Net sales | 93 953.00 | |||
FR Total operating income (I) | 93 953.00 | |||
FW Other purchases and external expenses | 67 031.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 7 397.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 92 818.00 | |||
GG - OPERATING RESULT (I - II) | 1 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HF Exceptional expenses on capital transactions | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 953.00 | 93 953.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 863.00 | 92 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 090.00 | 1 090.00 | ||
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