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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Everton Associées
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | Everton Associées |
| Siren | 832941512 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18381 |
| Management number | 2019B00465 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 1 639.00 | 2 361.00 | 4 000.00 |
028 Tangible Assets | 1 411.00 | 879.00 | 532.00 | 1 411.00 |
044 Total Fixed Assets | 5 411.00 | 2 518.00 | 2 893.00 | 5 411.00 |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 5 625.00 | 5 625.00 | 5 625.00 | |
110 Total Assets | 11 036.00 | 2 518.00 | 8 518.00 | 11 036.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 4 512.00 | |||
136 Profit for the Year | -1 479.00 | |||
142 Total Equity - Total I | 4 353.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 4 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 4 165.00 | |||
180 Liabilities Total | 8 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 472.00 | 2 472.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 4 433.00 | 4 433.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 479.00 | -1 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 411.00 | 5 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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