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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | EVAN |
| Siren | 498057439 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79200 |
| Management number | 2007B11411 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 85 226.00 | 78 268.00 | 6 958.00 | 85 226.00 |
040 Financial Assets | 4 189.00 | 4 189.00 | 4 189.00 | |
044 Total Fixed Assets | 104 416.00 | 78 268.00 | 26 147.00 | 104 416.00 |
072 Receivables – Other | 7 253.00 | 7 253.00 | 7 253.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 17 794.00 | 17 794.00 | 17 794.00 | |
110 Total Assets | 122 210.00 | 78 268.00 | 43 941.00 | 122 210.00 |
120 Share or Individual Capital | 7 200.00 | |||
134 Retained Earnings | 22 782.00 | |||
136 Profit for the Year | -6 469.00 | |||
142 Total Equity - Total I | 23 513.00 | |||
156 Loans and similar debts | 10 794.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 6 707.00 | |||
176 Total debts | 20 428.00 | |||
180 Liabilities Total | 43 941.00 | |||
195 Of which payables due in more than one year | 10 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 165 555.00 | 151 419.00 | 165 555.00 | |
232 Total operating income excluding VAT | 165 555.00 | 151 419.00 | 165 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 878.00 | 51 304.00 | 56 878.00 | |
242 Other external expenses | 39 061.00 | 39 232.00 | 39 061.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 960.00 | 2 494.00 | |
250 Staff compensation | 41 742.00 | 31 958.00 | 41 742.00 | |
252 Social security contributions | 5 310.00 | 6 732.00 | 5 310.00 | |
254 Depreciation and amortization | 3 300.00 | 12 229.00 | 3 300.00 | |
262 Other expenses | 603.00 | |||
264 Total operating expenses | 148 786.00 | 145 019.00 | 148 786.00 | |
270 Operating profit | 16 769.00 | 6 399.00 | 16 769.00 | |
294 Financial expenses | 1 086.00 | 1 053.00 | 1 086.00 | |
300 Exceptional expenses | 19 800.00 | 19 800.00 | ||
306 Income tax's | 2 352.00 | 107.00 | 2 352.00 | |
310 Profit or loss | -6 469.00 | 5 239.00 | -6 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 416.00 | 104 416.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 898.00 | 16 898.00 | ||
378 Amount of deductible VAT on goods and services | 9 322.00 | 9 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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