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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : EVEN'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | EVEN'K |
| Siren | 522839604 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/013006 |
| Management number | 2010B00689 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
040 Financial Assets | 292 000.00 | 292 000.00 | 292 000.00 | |
044 Total Fixed Assets | 292 579.00 | 579.00 | 292 000.00 | 292 579.00 |
068 Receivables – Trade and related accounts | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 27 187.00 | 27 187.00 | 27 187.00 | |
084 Cash | 1 830.00 | 1 830.00 | 1 830.00 | |
092 Prepaid expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
096 Total Current Assets + Prepaid Expenses | 98 163.00 | 98 163.00 | 98 163.00 | |
110 Total Assets | 390 742.00 | 579.00 | 390 163.00 | 390 742.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 189 025.00 | |||
136 Profit for the Year | -10 372.00 | |||
142 Total Equity - Total I | 189 653.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 709.00 | |||
172 Other debts | 198 959.00 | |||
176 Total debts | 200 510.00 | |||
180 Liabilities Total | 390 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
230 Other income | 2 420.00 | 2 420.00 | ||
232 Total operating income excluding VAT | 53 420.00 | 53 420.00 | ||
242 Other external expenses | 4 001.00 | 4 001.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 59 310.00 | 59 310.00 | ||
264 Total operating expenses | 63 792.00 | 63 792.00 | ||
270 Operating profit | -10 372.00 | -10 372.00 | ||
310 Profit or loss | -10 372.00 | -10 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 292 000.00 | 292 000.00 | ||
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