Grow your business safely with EVERBAG
All the information you need about EVERBAG to develop and secure your business in France
E
HOME >
CORPORATES
>
EVERBAG >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : EVERBAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | EVERBAG |
| Siren | 490934684 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10789 |
| Management number | 2006B40271 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 247.00 | 247.00 | 247.00 | |
BJ TOTAL (I) | 247.00 | 247.00 | 247.00 | |
BP Services in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 80 010.00 | 80 010.00 | 80 010.00 | |
BZ Other receivables | 7 609.00 | 7 609.00 | 7 609.00 | |
CF Cash and cash equivalents | 35 157.00 | 35 157.00 | 35 157.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 147 777.00 | 147 777.00 | 147 777.00 | |
CO Grand total (0 to V) | 148 024.00 | 247.00 | 147 777.00 | 148 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 692.00 | 2 622.00 | 2 692.00 | |
DG Other reserves | 87 600.00 | 80 000.00 | 87 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 869.00 | 7 669.00 | 5 869.00 | |
DL TOTAL (I) | 119 162.00 | 113 292.00 | 119 162.00 | |
DX Trade payables and related accounts | 15 907.00 | 57 109.00 | 15 907.00 | |
DY Tax and social security liabilities | 12 707.00 | 13 393.00 | 12 707.00 | |
EC TOTAL (IV) | 28 614.00 | 70 502.00 | 28 614.00 | |
EE Grand total (I to V) | 147 777.00 | 183 795.00 | 147 777.00 | |
EG Accrued income and payables due within one year | 28 614.00 | 70 502.00 | 28 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 583.00 | 7 583.00 | 7 583.00 | |
FG Production sold - services | 33 960.00 | 33 960.00 | 33 960.00 | |
FJ Net sales | 41 543.00 | 41 543.00 | 41 543.00 | |
FM Inventory production | 25 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 027.00 | |||
FQ Other income | 34.00 | |||
FR Total operating income (I) | 68 604.00 | |||
FS Purchases of goods (including customs duties) | 11 554.00 | |||
FW Other purchases and external expenses | 40 998.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
FY Salaries and Wages | 8 331.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 61 169.00 | |||
GG - OPERATING RESULT (I - II) | 7 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -450.00 | -450.00 | ||
HK Income tax | 1 115.00 | 1 353.00 | 1 115.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 604.00 | 96 772.00 | 68 604.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 735.00 | 89 103.00 | 62 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 869.00 | 7 669.00 | 5 869.00 | |
all companies in France
Complete and comprehensive database.
