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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EVANIS-AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EVANIS-AZUR |
| Siren | 751647579 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14964 |
| Management number | 2012B00886 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 465.00 | 465.00 | 465.00 | |
028 Tangible Assets | 7 809.00 | 4 428.00 | 3 381.00 | 7 809.00 |
040 Financial Assets | 23 640.00 | 23 640.00 | 23 640.00 | |
044 Total Fixed Assets | 31 914.00 | 4 893.00 | 27 021.00 | 31 914.00 |
050 Raw materials, supplies, in progress | 1 844.00 | 1 844.00 | 1 844.00 | |
068 Receivables – Trade and related accounts | 64 826.00 | 64 826.00 | 64 826.00 | |
072 Receivables – Other | 7 899.00 | 7 899.00 | 7 899.00 | |
084 Cash | 101 356.00 | 101 356.00 | 101 356.00 | |
096 Total Current Assets + Prepaid Expenses | 175 925.00 | 175 925.00 | 175 925.00 | |
110 Total Assets | 207 839.00 | 4 893.00 | 202 946.00 | 207 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 75 000.00 | |||
134 Retained Earnings | 38 422.00 | |||
136 Profit for the Year | 29 759.00 | |||
142 Total Equity - Total I | 154 181.00 | |||
166 Suppliers and related accounts | 15 237.00 | |||
172 Other debts | 33 528.00 | |||
176 Total debts | 48 765.00 | |||
180 Liabilities Total | 202 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 169.00 | 214 719.00 | 199 169.00 | |
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 199 240.00 | 214 719.00 | 199 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 425.00 | 19 207.00 | 18 425.00 | |
240 Inventory changes (raw materials and supplies) | -229.00 | -181.00 | -229.00 | |
242 Other external expenses | 62 040.00 | 67 968.00 | 62 040.00 | |
244 Taxes, duties and similar payments | 2 341.00 | 2 411.00 | 2 341.00 | |
24B (including equipment leasing) | 3 760.00 | 3 760.00 | ||
250 Staff compensation | 70 724.00 | 69 907.00 | 70 724.00 | |
252 Social security contributions | 6 552.00 | 8 889.00 | 6 552.00 | |
254 Depreciation and amortization | 2 441.00 | 1 649.00 | 2 441.00 | |
262 Other expenses | 2 362.00 | 207.00 | 2 362.00 | |
264 Total operating expenses | 164 656.00 | 170 058.00 | 164 656.00 | |
270 Operating profit | 34 584.00 | 44 661.00 | 34 584.00 | |
290 Exceptional income | 426.00 | 426.00 | ||
300 Exceptional expenses | 762.00 | 129.00 | 762.00 | |
306 Income tax's | 4 489.00 | 6 669.00 | 4 489.00 | |
310 Profit or loss | 29 759.00 | 37 863.00 | 29 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 914.00 | 31 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 475.00 | 34 475.00 | ||
378 Amount of deductible VAT on goods and services | 13 318.00 | 13 318.00 | ||
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