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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : EVSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EVSEN |
| Siren | 534167481 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20441 |
| Management number | 2011B03245 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 LES ESSARTS LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 935.00 | 1 935.00 | 1 935.00 | |
028 Tangible Assets | 69 115.00 | 26 879.00 | 42 236.00 | 69 115.00 |
040 Financial Assets | 6 690.00 | 6 690.00 | 6 690.00 | |
044 Total Fixed Assets | 77 740.00 | 28 814.00 | 48 926.00 | 77 740.00 |
050 Raw materials, supplies, in progress | 8 612.00 | 8 612.00 | 8 612.00 | |
068 Receivables – Trade and related accounts | 45 514.00 | 45 514.00 | 45 514.00 | |
072 Receivables – Other | 5 672.00 | 5 672.00 | 5 672.00 | |
084 Cash | 92 282.00 | 92 282.00 | 92 282.00 | |
096 Total Current Assets + Prepaid Expenses | 152 080.00 | 152 080.00 | 152 080.00 | |
110 Total Assets | 229 820.00 | 28 814.00 | 201 006.00 | 229 820.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 39 764.00 | |||
136 Profit for the Year | 6 484.00 | |||
142 Total Equity - Total I | 134 248.00 | |||
156 Loans and similar debts | 5 291.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 24 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 045.00 | |||
172 Other debts | 34 869.00 | |||
176 Total debts | 66 757.00 | |||
180 Liabilities Total | 201 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 602.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 505 401.00 | 505 401.00 | ||
222 Inventory production | 3 182.00 | 3 182.00 | ||
230 Other income | 6 737.00 | 6 737.00 | ||
232 Total operating income excluding VAT | 515 322.00 | 515 322.00 | ||
234 Purchases of goods (including customs duties) | 6 500.00 | 6 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 517.00 | 57 517.00 | ||
240 Inventory changes (raw materials and supplies) | -3 930.00 | -3 930.00 | ||
242 Other external expenses | 325 321.00 | 325 321.00 | ||
243 (including business tax) | 1 836.00 | 1 836.00 | ||
244 Taxes, duties and similar payments | 6 627.00 | 6 627.00 | ||
250 Staff compensation | 64 947.00 | 64 947.00 | ||
252 Social security contributions | 44 821.00 | 44 821.00 | ||
254 Depreciation and amortization | 9 454.00 | 9 454.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 511 606.00 | 511 606.00 | ||
270 Operating profit | 3 717.00 | 3 717.00 | ||
290 Exceptional income | 11 500.00 | 11 500.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 7 061.00 | 7 061.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 6 484.00 | 6 484.00 | ||
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