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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : EVTON SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | EVTON SERVICES SARL |
| Siren | 832601298 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6446 |
| Management number | 2017B09335 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 8 667.00 | 964.00 | 7 703.00 | 8 667.00 |
044 Total Fixed Assets | 9 867.00 | 964.00 | 8 903.00 | 9 867.00 |
068 Receivables – Trade and related accounts | 9 639.00 | 9 639.00 | 9 639.00 | |
084 Cash | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 11 475.00 | 11 475.00 | 11 475.00 | |
110 Total Assets | 21 342.00 | 964.00 | 20 378.00 | 21 342.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 011.00 | |||
142 Total Equity - Total I | 9 011.00 | |||
156 Loans and similar debts | 6 599.00 | |||
166 Suppliers and related accounts | 4 768.00 | |||
176 Total debts | 11 367.00 | |||
180 Liabilities Total | 20 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 408.00 | 67 408.00 | ||
232 Total operating income excluding VAT | 67 408.00 | 67 408.00 | ||
242 Other external expenses | 34 190.00 | 34 190.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 26 088.00 | 26 088.00 | ||
252 Social security contributions | 10 375.00 | 10 375.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
264 Total operating expenses | 71 947.00 | 71 947.00 | ||
270 Operating profit | -4 539.00 | -4 539.00 | ||
290 Exceptional income | 10 550.00 | 10 550.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 5 109.00 | 5 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 667.00 | 8 667.00 | ||
492 Total Fixed Assets (Increases) | 9 867.00 | 9 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 482.00 | 13 482.00 | ||
378 Amount of deductible VAT on goods and services | 5 831.00 | 5 831.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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