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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 813363892 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8244 |
| Management number | 2015B06875 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 9 970.00 | 9 970.00 | 9 970.00 | |
072 Receivables – Other | 9 184.00 | 9 184.00 | 9 184.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 88 636.00 | 88 636.00 | 88 636.00 | |
092 Prepaid expenses | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 108 748.00 | 108 748.00 | 108 748.00 | |
110 Total Assets | 108 998.00 | 108 998.00 | 108 998.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 347.00 | |||
136 Profit for the Year | 18 272.00 | |||
142 Total Equity - Total I | 32 819.00 | |||
166 Suppliers and related accounts | 53 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 174.00 | |||
172 Other debts | 22 539.00 | |||
176 Total debts | 76 179.00 | |||
180 Liabilities Total | 108 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 685.00 | 127 480.00 | 96 685.00 | |
230 Other income | 3.00 | 70.00 | 3.00 | |
232 Total operating income excluding VAT | 96 688.00 | 127 550.00 | 96 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 342.00 | 8 032.00 | 1 342.00 | |
242 Other external expenses | 40 714.00 | 68 479.00 | 40 714.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 601.00 | 854.00 | 601.00 | |
250 Staff compensation | 23 678.00 | 25 025.00 | 23 678.00 | |
252 Social security contributions | 8 551.00 | 10 332.00 | 8 551.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 74 887.00 | 112 822.00 | 74 887.00 | |
270 Operating profit | 21 801.00 | 14 728.00 | 21 801.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 3 186.00 | 2 182.00 | 3 186.00 | |
310 Profit or loss | 18 272.00 | 12 547.00 | 18 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 600.00 | 6 600.00 | ||
378 Amount of deductible VAT on goods and services | 7 840.00 | 7 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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