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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 809795487 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34216 |
| Management number | 2015B03633 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 22 030.00 | 5 460.00 | 16 570.00 | 22 030.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 136 580.00 | 5 460.00 | 131 120.00 | 136 580.00 |
060 Merchandise inventory | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 21 665.00 | 21 665.00 | 21 665.00 | |
096 Total Current Assets + Prepaid Expenses | 26 689.00 | 26 689.00 | 26 689.00 | |
110 Total Assets | 163 269.00 | 5 460.00 | 157 809.00 | 163 269.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34 034.00 | |||
136 Profit for the Year | 11 780.00 | |||
142 Total Equity - Total I | 48 814.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 788.00 | |||
172 Other debts | 105 933.00 | |||
176 Total debts | 108 995.00 | |||
180 Liabilities Total | 157 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 913.00 | 157 913.00 | ||
232 Total operating income excluding VAT | 157 913.00 | 157 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 439.00 | 61 439.00 | ||
242 Other external expenses | 32 761.00 | 32 761.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 45 093.00 | 45 093.00 | ||
252 Social security contributions | 2 720.00 | 2 720.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
264 Total operating expenses | 144 682.00 | 144 682.00 | ||
270 Operating profit | 13 231.00 | 13 231.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 11 780.00 | 11 780.00 | ||
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