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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : FINANCIERE EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-10-07 | Public | 2020-01-31 | Simplified |
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2019-01-25 | Public | 2018-01-31 | Simplified |
| Name | FINANCIERE EVAN |
| Siren | 752423426 |
| Closing | 2020-01-31 |
| Registry code | 6901 |
| Registration number | B2020/032901 |
| Management number | 2012B03541 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 845.00 | 2 845.00 | 2 845.00 | |
028 Tangible Assets | 8 656.00 | 8 656.00 | 8 656.00 | |
040 Financial Assets | 353 768.00 | 353 768.00 | 353 768.00 | |
044 Total Fixed Assets | 365 268.00 | 11 500.00 | 353 768.00 | 365 268.00 |
060 Merchandise inventory | 9 963.00 | 9 963.00 | 9 963.00 | |
068 Receivables – Trade and related accounts | 40 704.00 | 40 704.00 | 40 704.00 | |
072 Receivables – Other | 136 881.00 | 136 881.00 | 136 881.00 | |
084 Cash | 12 009.00 | 12 009.00 | 12 009.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 199 837.00 | 9 963.00 | 189 874.00 | 199 837.00 |
110 Total Assets | 565 105.00 | 21 464.00 | 543 642.00 | 565 105.00 |
120 Share or Individual Capital | 614 500.00 | |||
126 Legal Reserve | 13 200.00 | |||
132 Other Reserves | 69.00 | |||
134 Retained Earnings | -88 327.00 | |||
136 Profit for the Year | -7 906.00 | |||
142 Total Equity - Total I | 531 536.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 905.00 | |||
172 Other debts | 8 025.00 | |||
176 Total debts | 12 106.00 | |||
180 Liabilities Total | 543 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 676.00 | 676.00 | ||
218 Production of services sold - France | 75 273.00 | 75 273.00 | ||
230 Other income | 4 846.00 | 4 846.00 | ||
232 Total operating income excluding VAT | 80 795.00 | 80 795.00 | ||
236 Inventory change (goods) | 3 854.00 | 3 854.00 | ||
242 Other external expenses | 13 783.00 | 13 783.00 | ||
244 Taxes, duties and similar payments | 7 663.00 | 7 663.00 | ||
250 Staff compensation | 45 700.00 | 45 700.00 | ||
252 Social security contributions | 17 901.00 | 17 901.00 | ||
264 Total operating expenses | 88 901.00 | 88 901.00 | ||
270 Operating profit | -8 106.00 | -8 106.00 | ||
280 Financial income | 200.00 | 200.00 | ||
310 Profit or loss | -7 906.00 | -7 906.00 | ||
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