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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EVENSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2019-04-30 | Complete |
| 2019-02-01 | Public | 2018-04-30 | Complete |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| Name | EVENSTONE |
| Siren | 504809898 |
| Closing | 2019-04-30 |
| Registry code | 6401 |
| Registration number | 8688 |
| Management number | 2016B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 10 000.00 | 1 650.00 | 8 350.00 | 10 000.00 |
BZ Other receivables | 13 663.00 | 13 663.00 | 13 663.00 | |
CF Cash and cash equivalents | 10 628.00 | 10 628.00 | 10 628.00 | |
CJ TOTAL (II) | 24 292.00 | 24 292.00 | 24 292.00 | |
CO Grand total (0 to V) | 34 292.00 | 1 650.00 | 32 642.00 | 34 292.00 |
CU Other investments | 8 350.00 | 8 350.00 | 8 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DG Other reserves | 36 058.00 | 41 589.00 | 36 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 716.00 | -5 531.00 | -6 716.00 | |
DL TOTAL (I) | 31 321.00 | 38 038.00 | 31 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 423.00 | 340.00 | 423.00 | |
DX Trade payables and related accounts | 826.00 | 783.00 | 826.00 | |
DY Tax and social security liabilities | 70.00 | 62.00 | 70.00 | |
EC TOTAL (IV) | 1 320.00 | 1 186.00 | 1 320.00 | |
EE Grand total (I to V) | 32 642.00 | 39 224.00 | 32 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 465.00 | |||
FX Taxes, duties, and similar payments | 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 177.00 | |||
GF Total Operating Expenses (II) | 6 841.00 | |||
GG - OPERATING RESULT (I - II) | -6 841.00 | |||
GL Other interest and similar income | 125.00 | |||
GP Total financial income (V) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | 133.00 | 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 841.00 | 5 665.00 | 6 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 716.00 | -5 531.00 | -6 716.00 | |
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