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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EVANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EVANA HOLDING |
| Siren | 790972335 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8963 |
| Management number | 2013B00619 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 926 956.00 | 20 000.00 | 1 906 956.00 | 1 926 956.00 |
044 Total Fixed Assets | 1 926 956.00 | 20 000.00 | 1 906 956.00 | 1 926 956.00 |
068 Receivables – Trade and related accounts | 20 624.00 | 20 624.00 | 20 624.00 | |
072 Receivables – Other | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 411 413.00 | 411 413.00 | 411 413.00 | |
096 Total Current Assets + Prepaid Expenses | 435 648.00 | 435 648.00 | 435 648.00 | |
110 Total Assets | 2 362 604.00 | 20 000.00 | 2 342 604.00 | 2 362 604.00 |
120 Share or Individual Capital | 1 170 931.00 | |||
126 Legal Reserve | 30 507.00 | |||
132 Other Reserves | 579 638.00 | |||
136 Profit for the Year | 166 470.00 | |||
142 Total Equity - Total I | 1 947 546.00 | |||
156 Loans and similar debts | 262 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 163.00 | |||
172 Other debts | 132 294.00 | |||
176 Total debts | 395 058.00 | |||
180 Liabilities Total | 2 342 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 466.00 | |||
193 Of which financial assets due in less than one year | 631 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 810.00 | 4 730.00 | 4 810.00 | |
232 Total operating income excluding VAT | 4 810.00 | 4 730.00 | 4 810.00 | |
242 Other external expenses | 4 975.00 | 5 547.00 | 4 975.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 409.00 | 584.00 | 409.00 | |
264 Total operating expenses | 5 384.00 | 6 131.00 | 5 384.00 | |
270 Operating profit | -574.00 | -1 401.00 | -574.00 | |
280 Financial income | 197 230.00 | 180 426.00 | 197 230.00 | |
290 Exceptional income | 48 925.00 | |||
294 Financial expenses | 29 833.00 | 11 390.00 | 29 833.00 | |
300 Exceptional expenses | 20 693.00 | |||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 166 470.00 | 195 867.00 | 166 470.00 | |
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