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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : EVIL WAYS PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2014-12-31 | Complete |
| Name | EVIL WAYS PROD |
| Siren | 508091394 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004581 |
| Management number | 2008B01405 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 347.00 | 65 563.00 | 1 784.00 | 67 347.00 |
028 Tangible Assets | 255 491.00 | 172 694.00 | 82 797.00 | 255 491.00 |
040 Financial Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
044 Total Fixed Assets | 329 078.00 | 238 257.00 | 90 822.00 | 329 078.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 220 547.00 | 220 547.00 | 220 547.00 | |
072 Receivables – Other | 165 225.00 | 165 225.00 | 165 225.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
092 Prepaid expenses | 5 112.00 | 5 112.00 | 5 112.00 | |
096 Total Current Assets + Prepaid Expenses | 401 508.00 | 401 508.00 | 401 508.00 | |
110 Total Assets | 730 587.00 | 238 257.00 | 492 330.00 | 730 587.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 88 131.00 | |||
136 Profit for the Year | 75 777.00 | |||
142 Total Equity - Total I | 173 259.00 | |||
156 Loans and similar debts | 86 103.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 82 445.00 | |||
172 Other debts | 150 523.00 | |||
176 Total debts | 319 071.00 | |||
180 Liabilities Total | 492 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 606 728.00 | 740 467.00 | 606 728.00 | |
222 Inventory production | 10 000.00 | |||
226 Operating subsidies received | 182 557.00 | 12 244.00 | 182 557.00 | |
230 Other income | 8.00 | 34.00 | 8.00 | |
232 Total operating income excluding VAT | 789 293.00 | 762 745.00 | 789 293.00 | |
242 Other external expenses | 481 365.00 | 345 452.00 | 481 365.00 | |
244 Taxes, duties and similar payments | 10 535.00 | 8 069.00 | 10 535.00 | |
250 Staff compensation | 198 816.00 | 194 493.00 | 198 816.00 | |
252 Social security contributions | 79 578.00 | 72 740.00 | 79 578.00 | |
254 Depreciation and amortization | 19 513.00 | 33 375.00 | 19 513.00 | |
262 Other expenses | 81 670.00 | 112 002.00 | 81 670.00 | |
264 Total operating expenses | 871 477.00 | 766 131.00 | 871 477.00 | |
270 Operating profit | -82 184.00 | -3 387.00 | -82 184.00 | |
280 Financial income | 4 335.00 | 4 335.00 | ||
290 Exceptional income | 92 843.00 | 29 887.00 | 92 843.00 | |
294 Financial expenses | 2 684.00 | 207.00 | 2 684.00 | |
300 Exceptional expenses | 11 474.00 | 46 520.00 | 11 474.00 | |
306 Income tax's | -74 942.00 | -5 300.00 | -74 942.00 | |
310 Profit or loss | 75 777.00 | -14 927.00 | 75 777.00 | |
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