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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : EVERBLIX CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | EVERBLIX CORPORATE |
| Siren | 849314646 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036867 |
| Management number | 2019B02280 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 186.00 | 16 186.00 | 16 186.00 | |
072 Receivables – Other | 7 862.00 | 7 862.00 | 7 862.00 | |
084 Cash | 7 283.00 | 7 283.00 | 7 283.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 31 831.00 | 31 831.00 | 31 831.00 | |
110 Total Assets | 31 831.00 | 31 831.00 | 31 831.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -115.00 | |||
142 Total Equity - Total I | 9 885.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
172 Other debts | 19 198.00 | |||
176 Total debts | 21 946.00 | |||
180 Liabilities Total | 31 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 838.00 | 1 838.00 | ||
218 Production of services sold - France | 21 450.00 | 21 450.00 | ||
232 Total operating income excluding VAT | 23 288.00 | 23 288.00 | ||
234 Purchases of goods (including customs duties) | 2 480.00 | 2 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 705.00 | 2 705.00 | ||
242 Other external expenses | 18 216.00 | 18 216.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 23 415.00 | 23 415.00 | ||
270 Operating profit | -127.00 | -127.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -115.00 | -115.00 | ||
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