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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : EVANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | EVANA |
| Siren | 431775105 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2723 |
| Management number | 2000B00757 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 1 554.00 | 1 554.00 | 1 554.00 | |
BJ TOTAL (I) | 9 069.00 | 1 554.00 | 7 515.00 | 9 069.00 |
BX Customers and related accounts | 10 220.00 | 10 220.00 | 10 220.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 23 759.00 | 23 759.00 | 23 759.00 | |
CH Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
CJ TOTAL (II) | 35 703.00 | 35 703.00 | 35 703.00 | |
CO Grand total (0 to V) | 44 773.00 | 1 554.00 | 43 218.00 | 44 773.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 200.00 | 15 200.00 | 15 200.00 | |
DD Legal reserve (1) | 167.00 | 167.00 | 167.00 | |
DH Retained earnings | 362.00 | 1 370.00 | 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 515.00 | -1 007.00 | 1 515.00 | |
DL TOTAL (I) | 17 245.00 | 15 730.00 | 17 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 886.00 | 5 823.00 | 11 886.00 | |
DX Trade payables and related accounts | 1 223.00 | 1 223.00 | ||
DY Tax and social security liabilities | 11 689.00 | 5 036.00 | 11 689.00 | |
EA Other liabilities | 1 175.00 | 1 175.00 | ||
EC TOTAL (IV) | 25 973.00 | 10 860.00 | 25 973.00 | |
EE Grand total (I to V) | 43 218.00 | 26 590.00 | 43 218.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 971.00 | |||
FJ Net sales | 117 971.00 | |||
FR Total operating income (I) | 117 971.00 | |||
FW Other purchases and external expenses | 60 072.00 | |||
FX Taxes, duties, and similar payments | 4 273.00 | |||
FY Salaries and Wages | 40 275.00 | |||
FZ Social Security Contributions | 11 746.00 | |||
GF Total Operating Expenses (II) | 116 366.00 | |||
GG - OPERATING RESULT (I - II) | 1 605.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90.00 | 90.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 971.00 | 91 583.00 | 117 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 456.00 | 92 591.00 | 116 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 515.00 | -1 007.00 | 1 515.00 | |
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