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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : EVANESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EVANESCENCE |
| Siren | 479506610 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6354 |
| Management number | 2004B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
040 Financial Assets | 229 662.00 | 229 662.00 | 229 662.00 | |
044 Total Fixed Assets | 230 327.00 | 666.00 | 229 662.00 | 230 327.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 106 908.00 | 106 908.00 | 106 908.00 | |
072 Receivables – Other | 1 189 434.00 | 1 189 434.00 | 1 189 434.00 | |
080 Sellable securities | 350 377.00 | 350 377.00 | 350 377.00 | |
084 Cash | 149 243.00 | 149 243.00 | 149 243.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 1 799 553.00 | 1 799 553.00 | 1 799 553.00 | |
110 Total Assets | 2 029 880.00 | 666.00 | 2 029 215.00 | 2 029 880.00 |
120 Share or Individual Capital | 439 800.00 | |||
126 Legal Reserve | 43 980.00 | |||
132 Other Reserves | 1 453 380.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 36 926.00 | |||
140 Regulated Provisions | 1 320.00 | |||
142 Total Equity - Total I | 1 975 409.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 023.00 | |||
172 Other debts | 46 410.00 | |||
176 Total debts | 53 806.00 | |||
180 Liabilities Total | 2 029 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 150.00 | 243 168.00 | 168 150.00 | |
230 Other income | 1.00 | 28 163.00 | 1.00 | |
232 Total operating income excluding VAT | 168 151.00 | 271 331.00 | 168 151.00 | |
242 Other external expenses | 8 566.00 | 14 977.00 | 8 566.00 | |
243 (including business tax) | 1 467.00 | 1 467.00 | ||
244 Taxes, duties and similar payments | 8 638.00 | 8 258.00 | 8 638.00 | |
250 Staff compensation | 102 000.00 | 112 784.00 | 102 000.00 | |
252 Social security contributions | 33 014.00 | 36 422.00 | 33 014.00 | |
254 Depreciation and amortization | 213.00 | 265.00 | 213.00 | |
262 Other expenses | 3.00 | 278.00 | 3.00 | |
264 Total operating expenses | 152 434.00 | 172 983.00 | 152 434.00 | |
270 Operating profit | 15 718.00 | 98 348.00 | 15 718.00 | |
280 Financial income | 22 007.00 | 55 159.00 | 22 007.00 | |
290 Exceptional income | 255.00 | 359 351.00 | 255.00 | |
294 Financial expenses | 113.00 | 695.00 | 113.00 | |
300 Exceptional expenses | 94.00 | 463 070.00 | 94.00 | |
306 Income tax's | 846.00 | 4 506.00 | 846.00 | |
310 Profit or loss | 36 926.00 | 44 587.00 | 36 926.00 | |
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