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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16822 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 29 976.00 | 53 243.00 | 83 220.00 |
040 Financial Assets | 17 161.00 | 17 161.00 | 17 161.00 | |
044 Total Fixed Assets | 100 381.00 | 29 976.00 | 70 404.00 | 100 381.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 5 559.00 | 1 225.00 | 4 334.00 | 5 559.00 |
072 Receivables – Other | 10 597.00 | 10 597.00 | 10 597.00 | |
084 Cash | 39 248.00 | 39 248.00 | 39 248.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 58 046.00 | 1 225.00 | 56 821.00 | 58 046.00 |
110 Total Assets | 158 428.00 | 31 201.00 | 127 226.00 | 158 428.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 65 036.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 69 578.00 | |||
156 Loans and similar debts | 44 638.00 | |||
166 Suppliers and related accounts | 4 198.00 | |||
172 Other debts | 8 810.00 | |||
176 Total debts | 57 647.00 | |||
180 Liabilities Total | 127 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 44 638.00 | |||
199 Of which current accounts of debit partners | 4 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 533.00 | 49 533.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 052.00 | 1 052.00 | ||
232 Total operating income excluding VAT | 56 585.00 | 56 585.00 | ||
242 Other external expenses | 16 033.00 | 16 033.00 | ||
244 Taxes, duties and similar payments | 4 777.00 | 4 777.00 | ||
250 Staff compensation | 8 807.00 | 8 807.00 | ||
252 Social security contributions | 8 343.00 | 8 343.00 | ||
254 Depreciation and amortization | 16 458.00 | 16 458.00 | ||
256 Provisions | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 55 644.00 | 55 644.00 | ||
270 Operating profit | 941.00 | 941.00 | ||
280 Financial income | 207.00 | 207.00 | ||
290 Exceptional income | 1 255.00 | 1 255.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 242.00 | 1 242.00 | ||
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