Grow your business safely with FINANCIERE EVAN
All the information you need about FINANCIERE EVAN to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE EVAN >
BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : FINANCIERE EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-10-07 | Public | 2020-01-31 | Simplified |
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2019-01-25 | Public | 2018-01-31 | Simplified |
| Name | FINANCIERE EVAN |
| Siren | 752423426 |
| Closing | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2019/003005 |
| Management number | 2012B03541 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 845.00 | 2 845.00 | 2 845.00 | |
028 Tangible Assets | 8 656.00 | 8 656.00 | 8 656.00 | |
040 Financial Assets | 353 730.00 | 353 730.00 | 353 730.00 | |
044 Total Fixed Assets | 365 230.00 | 11 500.00 | 353 730.00 | 365 230.00 |
060 Merchandise inventory | 30 007.00 | 28 708.00 | 1 298.00 | 30 007.00 |
068 Receivables – Trade and related accounts | 61 109.00 | 61 109.00 | 61 109.00 | |
072 Receivables – Other | 74 280.00 | 74 280.00 | 74 280.00 | |
084 Cash | 100 935.00 | 100 935.00 | 100 935.00 | |
096 Total Current Assets + Prepaid Expenses | 266 331.00 | 28 708.00 | 237 623.00 | 266 331.00 |
110 Total Assets | 631 562.00 | 40 209.00 | 591 353.00 | 631 562.00 |
120 Share or Individual Capital | 614 500.00 | |||
126 Legal Reserve | 13 200.00 | |||
132 Other Reserves | 69.00 | |||
136 Profit for the Year | -86 916.00 | |||
142 Total Equity - Total I | 540 853.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 905.00 | |||
172 Other debts | 47 100.00 | |||
176 Total debts | 50 500.00 | |||
180 Liabilities Total | 591 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 948.00 | 948.00 | ||
218 Production of services sold - France | 84 800.00 | 84 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 750.00 | 85 750.00 | ||
242 Other external expenses | 5 257.00 | 5 257.00 | ||
244 Taxes, duties and similar payments | 8 042.00 | 8 042.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 19 554.00 | 19 554.00 | ||
256 Provisions | 1 213.00 | 1 213.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 84 069.00 | 84 069.00 | ||
270 Operating profit | 1 681.00 | 1 681.00 | ||
294 Financial expenses | 88 396.00 | 88 396.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -86 916.00 | -86 916.00 | ||
all companies in France
Complete and comprehensive database.
