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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : EVANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | EVANNA |
| Siren | 811191063 |
| Closing | 2018-06-30 |
| Registry code | 5753 |
| Registration number | 358 |
| Management number | 2015B00160 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 YUTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 930.00 | 1 225.00 | 2 705.00 | 3 930.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 5 505.00 | 1 225.00 | 4 280.00 | 5 505.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 13 941.00 | 13 941.00 | 13 941.00 | |
110 Total Assets | 19 446.00 | 1 225.00 | 18 221.00 | 19 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 412.00 | |||
136 Profit for the Year | 4 344.00 | |||
142 Total Equity - Total I | 9 856.00 | |||
156 Loans and similar debts | 2 846.00 | |||
166 Suppliers and related accounts | 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 188.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 18 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 484.00 | 25 219.00 | 26 484.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 26 487.00 | 25 221.00 | 26 487.00 | |
242 Other external expenses | 17 344.00 | 17 387.00 | 17 344.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 982.00 | 718.00 | 982.00 | |
250 Staff compensation | 2 279.00 | 1 092.00 | 2 279.00 | |
252 Social security contributions | 112.00 | 116.00 | 112.00 | |
254 Depreciation and amortization | 470.00 | 315.00 | 470.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 21 187.00 | 19 635.00 | 21 187.00 | |
270 Operating profit | 5 300.00 | 5 586.00 | 5 300.00 | |
294 Financial expenses | 215.00 | 254.00 | 215.00 | |
306 Income tax's | 742.00 | 794.00 | 742.00 | |
310 Profit or loss | 4 344.00 | 4 538.00 | 4 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 934.00 | 1 934.00 | ||
490 Total Fixed Assets (Gross Value) | 3 571.00 | 3 571.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 297.00 | 5 297.00 | ||
378 Amount of deductible VAT on goods and services | 3 022.00 | 3 022.00 | ||
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