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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL EVRARD JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL EVRARD JEANNE |
| Siren | 790149355 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 10402 |
| Management number | 2012B25702 |
| Activity code | 9524Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 860.00 | 48 860.00 | 48 860.00 | |
028 Tangible Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
044 Total Fixed Assets | 52 179.00 | 3 319.00 | 48 860.00 | 52 179.00 |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 33 358.00 | 33 358.00 | 33 358.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 34 078.00 | 34 078.00 | 34 078.00 | |
110 Total Assets | 86 257.00 | 3 319.00 | 82 938.00 | 86 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 338.00 | |||
134 Retained Earnings | -2 419.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | 16 375.00 | |||
166 Suppliers and related accounts | 4 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 138.00 | |||
172 Other debts | 61 570.00 | |||
176 Total debts | 66 563.00 | |||
180 Liabilities Total | 82 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 226.00 | 97 226.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 97 232.00 | 97 232.00 | ||
242 Other external expenses | 67 538.00 | 67 538.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
250 Staff compensation | 12 486.00 | 12 486.00 | ||
252 Social security contributions | 6 160.00 | 6 160.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 180.00 | 89 180.00 | ||
270 Operating profit | 8 052.00 | 8 052.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 887.00 | 887.00 | ||
310 Profit or loss | 7 156.00 | 7 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 976.00 | 52 976.00 | ||
494 Total Fixed Assets (Decreases) | 797.00 | 797.00 | ||
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