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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EVENO CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | EVENO CAP |
| Siren | 753999119 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 5252 |
| Management number | 2012B01020 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 RANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713.00 | 713.00 | 713.00 | |
040 Financial Assets | 161 426.00 | 161 426.00 | 161 426.00 | |
044 Total Fixed Assets | 162 139.00 | 713.00 | 161 426.00 | 162 139.00 |
068 Receivables – Trade and related accounts | 3 702.00 | 3 702.00 | 3 702.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 7 528.00 | 7 528.00 | 7 528.00 | |
110 Total Assets | 169 667.00 | 713.00 | 168 954.00 | 169 667.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 54 210.00 | |||
136 Profit for the Year | 16 758.00 | |||
142 Total Equity - Total I | 136 969.00 | |||
166 Suppliers and related accounts | 7 436.00 | |||
172 Other debts | 24 550.00 | |||
176 Total debts | 31 985.00 | |||
180 Liabilities Total | 168 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 768.00 | 82 768.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 82 837.00 | 82 837.00 | ||
242 Other external expenses | 21 473.00 | 21 473.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 25 700.00 | 25 700.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 755.00 | 95 755.00 | ||
270 Operating profit | -12 919.00 | -12 919.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 16 758.00 | 16 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 139.00 | 162 139.00 | ||
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