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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EVENO CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | EVENO CAP |
| Siren | 753999119 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3336 |
| Management number | 2012B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 RANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713.00 | 406.00 | 307.00 | 713.00 |
040 Financial Assets | 161 426.00 | 161 426.00 | 161 426.00 | |
044 Total Fixed Assets | 162 139.00 | 406.00 | 161 733.00 | 162 139.00 |
068 Receivables – Trade and related accounts | 3 295.00 | 3 295.00 | 3 295.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
110 Total Assets | 166 419.00 | 406.00 | 166 013.00 | 166 419.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 25 061.00 | |||
136 Profit for the Year | 29 150.00 | |||
142 Total Equity - Total I | 120 210.00 | |||
156 Loans and similar debts | 11 555.00 | |||
166 Suppliers and related accounts | 18 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 364.00 | |||
172 Other debts | 15 413.00 | |||
176 Total debts | 45 803.00 | |||
180 Liabilities Total | 166 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 156.00 | 83 156.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 156.00 | 83 156.00 | ||
242 Other external expenses | 15 462.00 | 15 462.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 22 927.00 | 22 927.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 87 254.00 | 87 254.00 | ||
270 Operating profit | -4 098.00 | -4 098.00 | ||
280 Financial income | 34 000.00 | 34 000.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
310 Profit or loss | 29 150.00 | 29 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 162 139.00 | 162 139.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
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