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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : EVANAEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| Name | EVANAEL DEVELOPPEMENT |
| Siren | 811283761 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011697 |
| Management number | 2015B02669 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 363 410.00 | 363 410.00 | 363 410.00 | |
BX Customers and related accounts | 30 300.00 | 30 300.00 | 30 300.00 | |
BZ Other receivables | 206 628.00 | 206 628.00 | 206 628.00 | |
CF Cash and cash equivalents | 724.00 | 724.00 | 724.00 | |
CJ TOTAL (II) | 237 652.00 | 237 652.00 | 237 652.00 | |
CO Grand total (0 to V) | 601 062.00 | 601 062.00 | 601 062.00 | |
CU Other investments | 353 410.00 | 353 410.00 | 353 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 335 000.00 | 335 000.00 | 335 000.00 | |
DD Legal reserve (1) | 7 690.00 | 6 281.00 | 7 690.00 | |
DG Other reserves | 146 119.00 | 119 337.00 | 146 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 226.00 | 28 190.00 | 27 226.00 | |
DL TOTAL (I) | 516 035.00 | 488 809.00 | 516 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 304.00 | 38 651.00 | 74 304.00 | |
DY Tax and social security liabilities | 10 724.00 | 15 805.00 | 10 724.00 | |
EC TOTAL (IV) | 85 027.00 | 54 456.00 | 85 027.00 | |
EE Grand total (I to V) | 601 062.00 | 543 265.00 | 601 062.00 | |
EG Accrued income and payables due within one year | 85 027.00 | 54 456.00 | 85 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 195.00 | 97 195.00 | 97 195.00 | |
FJ Net sales | 97 195.00 | 97 195.00 | 97 195.00 | |
FR Total operating income (I) | 97 195.00 | |||
FW Other purchases and external expenses | 16 922.00 | |||
FX Taxes, duties, and similar payments | 2 497.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 13 002.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 62 423.00 | |||
GG - OPERATING RESULT (I - II) | 34 772.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 331.00 | 215.00 | 331.00 | |
HH Total exceptional expenses (VIII) | 331.00 | 215.00 | 331.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -331.00 | -215.00 | -331.00 | |
HK Income tax | 7 214.00 | 7 544.00 | 7 214.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 195.00 | 101 610.00 | 97 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 969.00 | 73 420.00 | 69 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 226.00 | 28 190.00 | 27 226.00 | |
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