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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 533429700 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14341 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 380.00 | 5 426.00 | 20 953.00 | 26 380.00 |
040 Financial Assets | 17 041.00 | 17 041.00 | 17 041.00 | |
044 Total Fixed Assets | 43 421.00 | 5 426.00 | 37 994.00 | 43 421.00 |
064 Advances and down payments on orders | 1 321.00 | 1 321.00 | 1 321.00 | |
068 Receivables – Trade and related accounts | 22 668.00 | 22 668.00 | 22 668.00 | |
072 Receivables – Other | 21 882.00 | 21 882.00 | 21 882.00 | |
084 Cash | 20 196.00 | 20 196.00 | 20 196.00 | |
096 Total Current Assets + Prepaid Expenses | 66 068.00 | 66 068.00 | 66 068.00 | |
110 Total Assets | 109 489.00 | 5 426.00 | 104 063.00 | 109 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 43 269.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 47 734.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 24 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 787.00 | |||
172 Other debts | 30 527.00 | |||
176 Total debts | 56 328.00 | |||
180 Liabilities Total | 104 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 684.00 | |||
197 Of which receivables due in more than one year | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 740.00 | 115 740.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 116 190.00 | 116 190.00 | ||
242 Other external expenses | 43 196.00 | 43 196.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 18 678.00 | 18 678.00 | ||
254 Depreciation and amortization | 3 807.00 | 3 807.00 | ||
264 Total operating expenses | 114 757.00 | 114 757.00 | ||
270 Operating profit | 1 432.00 | 1 432.00 | ||
280 Financial income | 292.00 | 292.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
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