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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EVER |
| Siren | 791010796 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2928 |
| Management number | 2013B00123 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 Sainte-Barbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 937.00 | 4 137.00 | 800.00 | 4 937.00 |
044 Total Fixed Assets | 4 937.00 | 4 137.00 | 800.00 | 4 937.00 |
068 Receivables – Trade and related accounts | 6 426.00 | 6 426.00 | 6 426.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 14 383.00 | 14 383.00 | 14 383.00 | |
092 Prepaid expenses | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 25 803.00 | 25 803.00 | 25 803.00 | |
110 Total Assets | 30 740.00 | 4 137.00 | 26 602.00 | 30 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 957.00 | |||
136 Profit for the Year | -11 510.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 14 056.00 | |||
180 Liabilities Total | 26 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 200.00 | 32 200.00 | ||
230 Other income | 4 059.00 | 4 059.00 | ||
232 Total operating income excluding VAT | 36 259.00 | 36 259.00 | ||
242 Other external expenses | 19 658.00 | 19 658.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 9 075.00 | 9 075.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 47 774.00 | 47 774.00 | ||
270 Operating profit | -11 515.00 | -11 515.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -11 510.00 | -11 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 937.00 | 4 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 817.00 | 6 817.00 | ||
378 Amount of deductible VAT on goods and services | 2 057.00 | 2 057.00 | ||
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