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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EVEN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | EVEN FRANCE |
| Siren | 812946986 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6295 |
| Management number | 2015B01531 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 JOSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 500.00 | 4 599.00 | 145 901.00 | 150 500.00 |
040 Financial Assets | 752 400.00 | 752 400.00 | 752 400.00 | |
044 Total Fixed Assets | 902 900.00 | 4 599.00 | 898 301.00 | 902 900.00 |
072 Receivables – Other | 49 325.00 | 49 325.00 | 49 325.00 | |
084 Cash | 241 385.00 | 241 385.00 | 241 385.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 292 083.00 | 292 083.00 | 292 083.00 | |
110 Total Assets | 1 194 983.00 | 4 599.00 | 1 190 384.00 | 1 194 983.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 234 429.00 | |||
134 Retained Earnings | 83 823.00 | |||
136 Profit for the Year | 21 027.00 | |||
142 Total Equity - Total I | 350 279.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 17 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 600.00 | |||
172 Other debts | 822 457.00 | |||
176 Total debts | 840 105.00 | |||
180 Liabilities Total | 1 190 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 13 400.00 | 13 400.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 9 024.00 | 9 024.00 | ||
254 Depreciation and amortization | 4 599.00 | 4 599.00 | ||
264 Total operating expenses | 27 022.00 | 27 022.00 | ||
270 Operating profit | 22 978.00 | 22 978.00 | ||
280 Financial income | 2 507.00 | 2 507.00 | ||
306 Income tax's | 4 458.00 | 4 458.00 | ||
310 Profit or loss | 21 027.00 | 21 027.00 | ||
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