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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : EVARUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2016-09-30 | Simplified |
| Name | EVARUN |
| Siren | 805028495 |
| Closing | 2016-09-30 |
| Registry code | 9742 |
| Registration number | 827 |
| Management number | 2014B00720 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 616.00 | 734.00 | 1 350.00 |
028 Tangible Assets | 21 100.00 | 9 406.00 | 11 694.00 | 21 100.00 |
044 Total Fixed Assets | 22 450.00 | 10 022.00 | 12 428.00 | 22 450.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
110 Total Assets | 31 723.00 | 10 022.00 | 21 701.00 | 31 723.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -613.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 7 422.00 | |||
156 Loans and similar debts | 13 583.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 14 279.00 | |||
180 Liabilities Total | 21 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 081.00 | 23 081.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 082.00 | 23 082.00 | ||
242 Other external expenses | 16 781.00 | 16 781.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 5 542.00 | 5 542.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 749.00 | 22 749.00 | ||
270 Operating profit | 333.00 | 333.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 450.00 | 22 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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