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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : EVIDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | EVIDANCE |
| Siren | 817966575 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32454 |
| Management number | 2016B00704 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 458 000.00 | 458 000.00 | 458 000.00 | |
072 Receivables – Other | 12 196.00 | 12 196.00 | 12 196.00 | |
084 Cash | 333 330.00 | 333 330.00 | 333 330.00 | |
096 Total Current Assets + Prepaid Expenses | 803 526.00 | 803 526.00 | 803 526.00 | |
110 Total Assets | 803 526.00 | 803 526.00 | 803 526.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -39 385.00 | |||
136 Profit for the Year | 25 405.00 | |||
142 Total Equity - Total I | 486 020.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 286.00 | |||
172 Other debts | 316 467.00 | |||
176 Total debts | 317 506.00 | |||
180 Liabilities Total | 803 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 300 000.00 | 300 000.00 | ||
218 Production of services sold - France | 9 582.00 | 3 938.00 | 9 582.00 | |
232 Total operating income excluding VAT | 309 582.00 | 3 938.00 | 309 582.00 | |
234 Purchases of goods (including customs duties) | 288 000.00 | 425 000.00 | 288 000.00 | |
236 Inventory change (goods) | -33 000.00 | -425 000.00 | -33 000.00 | |
242 Other external expenses | 25 680.00 | 37 769.00 | 25 680.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 3 497.00 | 5 553.00 | 3 497.00 | |
264 Total operating expenses | 284 177.00 | 43 322.00 | 284 177.00 | |
270 Operating profit | 25 405.00 | -39 385.00 | 25 405.00 | |
310 Profit or loss | 25 405.00 | -39 385.00 | 25 405.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 916.00 | 1 916.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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