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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56409 |
| Management number | 2012B25702 |
| Activity code | 9524Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| 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 | 3 318.00 | 3 319.00 | |
044 Total Fixed Assets | 52 179.00 | 3 319.00 | 48 860.00 | 52 179.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 25 122.00 | 25 122.00 | 25 122.00 | |
096 Total Current Assets + Prepaid Expenses | 26 040.00 | 26 040.00 | 26 040.00 | |
110 Total Assets | 78 219.00 | 3 319.00 | 74 900.00 | 78 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 076.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 17 040.00 | |||
172 Other debts | 57 860.00 | |||
176 Total debts | 57 860.00 | |||
180 Liabilities Total | 74 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 010.00 | 45 010.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 45 023.00 | 45 023.00 | ||
242 Other external expenses | 29 289.00 | 29 289.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 2 175.00 | 2 175.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 4 700.00 | 4 700.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 44 591.00 | 44 591.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
290 Exceptional income | 372.00 | 372.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
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