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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1439 |
| Management number | 2013B01167 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 795.00 | 795.00 | 795.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 795.00 | 795.00 | 795.00 | |
CO Grand total (0 to V) | 795.00 | 795.00 | 795.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -30 844.00 | -30 160.00 | -30 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 473.00 | -683.00 | -2 473.00 | |
DL TOTAL (I) | -31 817.00 | -29 344.00 | -31 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 476.00 | 29 758.00 | 31 476.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 236.00 | 236.00 | ||
EC TOTAL (IV) | 32 612.00 | 29 758.00 | 32 612.00 | |
EE Grand total (I to V) | 795.00 | 414.00 | 795.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 307.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 2 473.00 | |||
GG - OPERATING RESULT (I - II) | -2 473.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | |||
HH Total exceptional expenses (VIII) | 2.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 473.00 | 683.00 | 2 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 473.00 | -683.00 | -2 473.00 | |
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