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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : EVENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-03-31 | Simplified |
| 2020-01-06 | Public | 2017-03-31 | Complete |
| Name | EVENSE |
| Siren | 572230993 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 379 |
| Management number | 1997B01130 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 59 937.00 | 59 937.00 | 59 937.00 | |
BZ Other receivables | 5 684.00 | 5 684.00 | 5 684.00 | |
CF Cash and cash equivalents | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 7 771.00 | 7 771.00 | 7 771.00 | |
CO Grand total (0 to V) | 67 708.00 | 67 708.00 | 67 708.00 | |
CU Other investments | 59 937.00 | 59 937.00 | 59 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 52 212.00 | 52 212.00 | ||
DH Retained earnings | -20 160.00 | -20 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 344.00 | -8 344.00 | ||
DL TOTAL (I) | 67 708.00 | 67 708.00 | ||
EE Grand total (I to V) | 67 708.00 | 67 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 138.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 8 344.00 | |||
GG - OPERATING RESULT (I - II) | -8 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 344.00 | 8 344.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 344.00 | -8 344.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 59 937.00 | 59 937.00 | ||
I3 DECREASES Total Financial Fixed Assets | 59 937.00 | |||
I4 DECREASES Grand Total | 59 937.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 59 937.00 | 59 937.00 | ||
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