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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EVERGY CAPITAL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | EVERGY CAPITAL PARTNERS |
| Siren | 504204736 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7860 |
| Management number | 2012B00698 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 6 036.00 | 6 036.00 | 6 036.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CF Cash and cash equivalents | 19 165.00 | 19 165.00 | 19 165.00 | |
CJ TOTAL (II) | 25 933.00 | 25 933.00 | 25 933.00 | |
CO Grand total (0 to V) | 26 933.00 | 26 933.00 | 26 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 439.00 | -1 292.00 | -1 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 569.00 | -147.00 | 569.00 | |
DL TOTAL (I) | 19 130.00 | 18 561.00 | 19 130.00 | |
DX Trade payables and related accounts | 4 392.00 | 2 196.00 | 4 392.00 | |
EA Other liabilities | 3 411.00 | 4 130.00 | 3 411.00 | |
EC TOTAL (IV) | 7 803.00 | 6 326.00 | 7 803.00 | |
EE Grand total (I to V) | 26 933.00 | 24 887.00 | 26 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 1 951.00 | |||
FX Taxes, duties, and similar payments | 269.00 | |||
GF Total Operating Expenses (II) | 2 220.00 | |||
GG - OPERATING RESULT (I - II) | 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 211.00 | 211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 2 000.00 | 3 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 431.00 | 2 147.00 | 2 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 569.00 | -147.00 | 569.00 | |
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