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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EVEREST.KOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | EVEREST.KOM |
| Siren | 751553140 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1290 |
| Management number | 2013B01167 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 414.00 | 414.00 | 414.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -30 160.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | -29 344.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 29 758.00 | |||
172 Other debts | 29 758.00 | |||
176 Total debts | 29 758.00 | |||
180 Liabilities Total | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 890.00 | |||
232 Total operating income excluding VAT | 3 890.00 | |||
242 Other external expenses | 511.00 | 1 827.00 | 511.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 322.00 | 170.00 | |
264 Total operating expenses | 681.00 | 2 149.00 | 681.00 | |
270 Operating profit | -681.00 | 1 741.00 | -681.00 | |
290 Exceptional income | 450.00 | |||
300 Exceptional expenses | 2.00 | 2 129.00 | 2.00 | |
310 Profit or loss | -683.00 | 62.00 | -683.00 | |
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