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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 813363892 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16105 |
| Management number | 2015B06875 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 13 100.00 | 13 100.00 | 13 100.00 | |
068 Receivables – Trade and related accounts | 8 775.00 | 8 775.00 | 8 775.00 | |
072 Receivables – Other | 20 267.00 | 20 267.00 | 20 267.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 26 917.00 | 26 917.00 | 26 917.00 | |
092 Prepaid expenses | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 69 976.00 | 69 976.00 | 69 976.00 | |
110 Total Assets | 70 226.00 | 70 226.00 | 70 226.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 30 619.00 | |||
136 Profit for the Year | 1 222.00 | |||
142 Total Equity - Total I | 34 040.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 35 178.00 | |||
176 Total debts | 36 186.00 | |||
180 Liabilities Total | 70 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 435.00 | 96 685.00 | 106 435.00 | |
222 Inventory production | 12 050.00 | 12 050.00 | ||
230 Other income | 94.00 | 3.00 | 94.00 | |
232 Total operating income excluding VAT | 118 579.00 | 96 688.00 | 118 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 806.00 | 1 342.00 | 806.00 | |
240 Inventory changes (raw materials and supplies) | -1 050.00 | -1 050.00 | ||
242 Other external expenses | 67 800.00 | 40 714.00 | 67 800.00 | |
244 Taxes, duties and similar payments | 466.00 | 601.00 | 466.00 | |
250 Staff compensation | 35 926.00 | 23 678.00 | 35 926.00 | |
252 Social security contributions | 13 202.00 | 8 551.00 | 13 202.00 | |
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 117 236.00 | 74 887.00 | 117 236.00 | |
270 Operating profit | 1 342.00 | 21 801.00 | 1 342.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | -66.00 | 345.00 | -66.00 | |
306 Income tax's | 187.00 | 3 186.00 | 187.00 | |
310 Profit or loss | 1 222.00 | 18 272.00 | 1 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 660.00 | 11 660.00 | ||
378 Amount of deductible VAT on goods and services | 12 900.00 | 12 900.00 | ||
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