Grow your business safely with EVEMI
All the information you need about EVEMI to develop and secure your business in France
E
HOME >
CORPORATES
>
EVEMI >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : EVEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | EVEMI |
| Siren | 517574042 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2744 |
| Management number | 2009B19090 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 68 043.00 | 53 722.00 | 14 320.00 | 68 043.00 |
040 Financial Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
044 Total Fixed Assets | 156 601.00 | 53 722.00 | 102 878.00 | 156 601.00 |
060 Merchandise inventory | 3 635.00 | 3 635.00 | 3 635.00 | |
072 Receivables – Other | 7 299.00 | 7 299.00 | 7 299.00 | |
084 Cash | 14 461.00 | 14 461.00 | 14 461.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 25 626.00 | 25 626.00 | 25 626.00 | |
110 Total Assets | 182 226.00 | 53 722.00 | 128 504.00 | 182 226.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 67 525.00 | |||
136 Profit for the Year | 9 641.00 | |||
142 Total Equity - Total I | 85 416.00 | |||
166 Suppliers and related accounts | 33 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 9 709.00 | |||
176 Total debts | 43 088.00 | |||
180 Liabilities Total | 128 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 030.00 | 252 436.00 | 243 030.00 | |
230 Other income | 1 895.00 | 1 870.00 | 1 895.00 | |
232 Total operating income excluding VAT | 244 925.00 | 254 306.00 | 244 925.00 | |
234 Purchases of goods (including customs duties) | 89 459.00 | 103 194.00 | 89 459.00 | |
236 Inventory change (goods) | -80.00 | 95.00 | -80.00 | |
242 Other external expenses | 55 660.00 | 53 250.00 | 55 660.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 3 913.00 | 4 475.00 | |
250 Staff compensation | 61 309.00 | 53 069.00 | 61 309.00 | |
252 Social security contributions | 16 002.00 | 18 301.00 | 16 002.00 | |
254 Depreciation and amortization | 4 754.00 | 3 576.00 | 4 754.00 | |
262 Other expenses | 30.00 | 37.00 | 30.00 | |
264 Total operating expenses | 231 609.00 | 235 435.00 | 231 609.00 | |
270 Operating profit | 13 316.00 | 18 871.00 | 13 316.00 | |
294 Financial expenses | 2 211.00 | 3 164.00 | 2 211.00 | |
306 Income tax's | 1 464.00 | 2 123.00 | 1 464.00 | |
310 Profit or loss | 9 641.00 | 13 584.00 | 9 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 601.00 | 156 601.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 050.00 | 28 050.00 | ||
378 Amount of deductible VAT on goods and services | 15 795.00 | 15 795.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
