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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : EVANIS-AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | EVANIS-AZUR |
| Siren | 751647579 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9829 |
| Management number | 2012B00886 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 465.00 | 465.00 | 465.00 | |
028 Tangible Assets | 7 809.00 | 6 033.00 | 1 776.00 | 7 809.00 |
040 Financial Assets | 21 640.00 | 21 640.00 | 21 640.00 | |
044 Total Fixed Assets | 29 914.00 | 6 498.00 | 23 416.00 | 29 914.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
068 Receivables – Trade and related accounts | 69 414.00 | 69 414.00 | 69 414.00 | |
072 Receivables – Other | 5 148.00 | 5 148.00 | 5 148.00 | |
084 Cash | 108 772.00 | 108 772.00 | 108 772.00 | |
096 Total Current Assets + Prepaid Expenses | 184 295.00 | 184 295.00 | 184 295.00 | |
110 Total Assets | 214 209.00 | 6 498.00 | 207 711.00 | 214 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 38 895.00 | |||
136 Profit for the Year | 28 797.00 | |||
142 Total Equity - Total I | 168 692.00 | |||
166 Suppliers and related accounts | 14 204.00 | |||
172 Other debts | 24 815.00 | |||
176 Total debts | 39 019.00 | |||
180 Liabilities Total | 207 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 924.00 | 199 169.00 | 196 924.00 | |
230 Other income | -1.00 | 71.00 | -1.00 | |
232 Total operating income excluding VAT | 196 923.00 | 199 240.00 | 196 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 429.00 | 18 425.00 | 14 429.00 | |
240 Inventory changes (raw materials and supplies) | 883.00 | -229.00 | 883.00 | |
242 Other external expenses | 62 805.00 | 62 040.00 | 62 805.00 | |
244 Taxes, duties and similar payments | 2 247.00 | 2 341.00 | 2 247.00 | |
250 Staff compensation | 73 473.00 | 70 724.00 | 73 473.00 | |
252 Social security contributions | 8 262.00 | 6 552.00 | 8 262.00 | |
254 Depreciation and amortization | 1 605.00 | 2 441.00 | 1 605.00 | |
262 Other expenses | 1.00 | 2 362.00 | 1.00 | |
264 Total operating expenses | 163 704.00 | 164 656.00 | 163 704.00 | |
270 Operating profit | 33 219.00 | 34 584.00 | 33 219.00 | |
290 Exceptional income | 426.00 | |||
300 Exceptional expenses | 762.00 | |||
306 Income tax's | 4 422.00 | 4 489.00 | 4 422.00 | |
310 Profit or loss | 28 797.00 | 29 759.00 | 28 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 914.00 | 31 914.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 000.00 | -2 000.00 | ||
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