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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 809795487 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42896 |
| Management number | 2015B03633 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 20 600.00 | 3 958.00 | 16 642.00 | 20 600.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 135 150.00 | 3 958.00 | 131 192.00 | 135 150.00 |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
064 Advances and down payments on orders | 4 850.00 | 4 850.00 | 4 850.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 8 253.00 | 8 253.00 | 8 253.00 | |
096 Total Current Assets + Prepaid Expenses | 17 564.00 | 17 564.00 | 17 564.00 | |
110 Total Assets | 152 714.00 | 3 958.00 | 148 756.00 | 152 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 24 294.00 | |||
136 Profit for the Year | 9 740.00 | |||
142 Total Equity - Total I | 37 034.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 248.00 | |||
172 Other debts | 109 838.00 | |||
176 Total debts | 111 722.00 | |||
180 Liabilities Total | 148 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 723.00 | 147 723.00 | ||
232 Total operating income excluding VAT | 147 723.00 | 147 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 491.00 | 63 491.00 | ||
242 Other external expenses | 31 985.00 | 31 985.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 1 330.00 | 1 330.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 137 465.00 | 137 465.00 | ||
270 Operating profit | 10 258.00 | 10 258.00 | ||
290 Exceptional income | 731.00 | 731.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 9 740.00 | 9 740.00 | ||
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