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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : EVEN'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | EVEN'K |
| Siren | 522839604 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/014645 |
| Management number | 2010B00689 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
040 Financial Assets | 292 000.00 | 292 000.00 | 292 000.00 | |
044 Total Fixed Assets | 292 579.00 | 579.00 | 292 000.00 | 292 579.00 |
068 Receivables – Trade and related accounts | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 28 232.00 | 28 232.00 | 28 232.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 131 649.00 | 131 649.00 | 131 649.00 | |
110 Total Assets | 424 228.00 | 579.00 | 423 649.00 | 424 228.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 147 988.00 | |||
136 Profit for the Year | 32 037.00 | |||
142 Total Equity - Total I | 200 025.00 | |||
166 Suppliers and related accounts | 2 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 652.00 | |||
172 Other debts | 220 905.00 | |||
176 Total debts | 223 624.00 | |||
180 Liabilities Total | 423 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 75 960.00 | 85 000.00 | |
230 Other income | 2 420.00 | 2 420.00 | ||
232 Total operating income excluding VAT | 87 420.00 | 75 960.00 | 87 420.00 | |
242 Other external expenses | 4 207.00 | 6 457.00 | 4 207.00 | |
244 Taxes, duties and similar payments | 476.00 | 566.00 | 476.00 | |
250 Staff compensation | 80 286.00 | 46 444.00 | 80 286.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 971.00 | 53 467.00 | 84 971.00 | |
270 Operating profit | 2 449.00 | 22 493.00 | 2 449.00 | |
280 Financial income | 30 000.00 | 1.00 | 30 000.00 | |
294 Financial expenses | 1 556.00 | |||
300 Exceptional expenses | 12 831.00 | |||
306 Income tax's | 412.00 | 1 216.00 | 412.00 | |
310 Profit or loss | 32 037.00 | 6 892.00 | 32 037.00 | |
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