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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 533429700 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 542 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 220.00 | 13 518.00 | 69 702.00 | 83 220.00 |
040 Financial Assets | 17 041.00 | 17 041.00 | 17 041.00 | |
044 Total Fixed Assets | 100 261.00 | 13 518.00 | 86 743.00 | 100 261.00 |
064 Advances and down payments on orders | 3 371.00 | 3 371.00 | 3 371.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 1 050.00 | 1 050.00 | 2 100.00 |
072 Receivables – Other | 23 493.00 | 23 493.00 | 23 493.00 | |
084 Cash | 58 565.00 | 58 565.00 | 58 565.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 87 873.00 | 1 050.00 | 86 823.00 | 87 873.00 |
110 Total Assets | 188 134.00 | 14 568.00 | 173 566.00 | 188 134.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 44 734.00 | |||
136 Profit for the Year | 20 601.00 | |||
142 Total Equity - Total I | 68 336.00 | |||
156 Loans and similar debts | 49 194.00 | |||
166 Suppliers and related accounts | 14 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 575.00 | |||
172 Other debts | 41 144.00 | |||
176 Total debts | 105 230.00 | |||
180 Liabilities Total | 173 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 840.00 | |||
195 Of which payables due in more than one year | 49 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 749.00 | 142 749.00 | ||
232 Total operating income excluding VAT | 142 750.00 | 142 750.00 | ||
242 Other external expenses | 49 788.00 | 49 788.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 6 232.00 | 6 232.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 16 912.00 | 16 912.00 | ||
254 Depreciation and amortization | 8 091.00 | 8 091.00 | ||
256 Provisions | 1 050.00 | 1 050.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 118 077.00 | 118 077.00 | ||
270 Operating profit | 24 673.00 | 24 673.00 | ||
280 Financial income | 229.00 | 229.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 20 601.00 | 20 601.00 | ||
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