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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 533429700 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9783 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 095.00 | 1 619.00 | 4 476.00 | 6 095.00 |
040 Financial Assets | 14 641.00 | 14 641.00 | 14 641.00 | |
044 Total Fixed Assets | 20 736.00 | 1 619.00 | 19 117.00 | 20 736.00 |
072 Receivables – Other | 25 164.00 | 25 164.00 | 25 164.00 | |
084 Cash | 36 915.00 | 36 915.00 | 36 915.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 62 375.00 | 62 375.00 | 62 375.00 | |
110 Total Assets | 83 112.00 | 1 619.00 | 81 492.00 | 83 112.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34 687.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 46 269.00 | |||
166 Suppliers and related accounts | 12 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 818.00 | |||
172 Other debts | 22 531.00 | |||
176 Total debts | 35 223.00 | |||
180 Liabilities Total | 81 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 960.00 | 120 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 961.00 | 120 961.00 | ||
242 Other external expenses | 62 788.00 | 62 788.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 832.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 497.00 | 14 497.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 111 247.00 | 111 247.00 | ||
270 Operating profit | 9 713.00 | 9 713.00 | ||
280 Financial income | 382.00 | 382.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 581.00 | 8 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 854.00 | 27 854.00 | ||
492 Total Fixed Assets (Increases) | 2 883.00 | 2 883.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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