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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FINANCIERE EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-10-07 | Public | 2020-01-31 | Simplified |
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2019-01-25 | Public | 2018-01-31 | Simplified |
| Name | FINANCIERE EVAN |
| Siren | 752423426 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/025449 |
| Management number | 2012B03541 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 845.00 | 2 845.00 | 2 845.00 | |
028 Tangible Assets | 8 656.00 | 8 656.00 | 8 656.00 | |
040 Financial Assets | 433 560.00 | 433 560.00 | 433 560.00 | |
044 Total Fixed Assets | 445 060.00 | 11 500.00 | 433 560.00 | 445 060.00 |
060 Merchandise inventory | 13 817.00 | 13 807.00 | 10.00 | 13 817.00 |
068 Receivables – Trade and related accounts | 27 970.00 | 27 970.00 | 27 970.00 | |
072 Receivables – Other | 59 415.00 | 59 415.00 | 59 415.00 | |
084 Cash | 48 208.00 | 48 208.00 | 48 208.00 | |
096 Total Current Assets + Prepaid Expenses | 149 410.00 | 13 807.00 | 135 603.00 | 149 410.00 |
110 Total Assets | 594 471.00 | 25 308.00 | 569 163.00 | 594 471.00 |
120 Share or Individual Capital | 614 500.00 | |||
126 Legal Reserve | 13 200.00 | |||
132 Other Reserves | 69.00 | |||
134 Retained Earnings | -86 916.00 | |||
136 Profit for the Year | -1 411.00 | |||
142 Total Equity - Total I | 539 442.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 905.00 | |||
172 Other debts | 26 441.00 | |||
176 Total debts | 29 721.00 | |||
180 Liabilities Total | 569 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 717.00 | 1 717.00 | ||
218 Production of services sold - France | 64 720.00 | 64 720.00 | ||
230 Other income | 14 909.00 | 14 909.00 | ||
232 Total operating income excluding VAT | 81 346.00 | 81 346.00 | ||
236 Inventory change (goods) | 16 189.00 | 16 189.00 | ||
242 Other external expenses | 10 098.00 | 10 098.00 | ||
244 Taxes, duties and similar payments | 4 931.00 | 4 931.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 13 985.00 | 13 985.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 206.00 | 82 206.00 | ||
270 Operating profit | -859.00 | -859.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
310 Profit or loss | -1 411.00 | -1 411.00 | ||
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