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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : EVANESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EVANESCENCE |
| Siren | 479506610 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 180 |
| Management number | 2004B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
040 Financial Assets | 235 662.00 | 235 662.00 | 235 662.00 | |
044 Total Fixed Assets | 236 327.00 | 666.00 | 235 662.00 | 236 327.00 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 152 666.00 | 152 666.00 | 152 666.00 | |
072 Receivables – Other | 1 453 972.00 | 1 453 972.00 | 1 453 972.00 | |
084 Cash | 146 750.00 | 146 750.00 | 146 750.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758 165.00 | 1 758 165.00 | 1 758 165.00 | |
110 Total Assets | 1 994 492.00 | 666.00 | 1 993 826.00 | 1 994 492.00 |
120 Share or Individual Capital | 439 800.00 | |||
126 Legal Reserve | 43 980.00 | |||
132 Other Reserves | 1 479 980.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | -118 743.00 | |||
140 Regulated Provisions | 1 425.00 | |||
142 Total Equity - Total I | 1 846 447.00 | |||
154 Provisions for risks and charges - Total II | 17 113.00 | |||
164 Advances and down payments received on current orders | 1 825.00 | |||
166 Suppliers and related accounts | 6 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 866.00 | |||
172 Other debts | 122 266.00 | |||
176 Total debts | 130 267.00 | |||
180 Liabilities Total | 1 993 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 651.00 | 181 850.00 | 125 651.00 | |
226 Operating subsidies received | 3 210.00 | 3 210.00 | ||
230 Other income | 6.00 | 2 978.00 | 6.00 | |
232 Total operating income excluding VAT | 128 867.00 | 184 828.00 | 128 867.00 | |
242 Other external expenses | 15 612.00 | 19 888.00 | 15 612.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 9 560.00 | 10 688.00 | 9 560.00 | |
250 Staff compensation | 118 193.00 | 108 501.00 | 118 193.00 | |
252 Social security contributions | 35 145.00 | 32 646.00 | 35 145.00 | |
262 Other expenses | 23.00 | 3.00 | 23.00 | |
264 Total operating expenses | 178 533.00 | 171 726.00 | 178 533.00 | |
270 Operating profit | -49 666.00 | 13 102.00 | -49 666.00 | |
280 Financial income | 21 231.00 | 21 933.00 | 21 231.00 | |
290 Exceptional income | 12 662.00 | 10 000.00 | 12 662.00 | |
300 Exceptional expenses | 104 170.00 | 13 012.00 | 104 170.00 | |
306 Income tax's | -1 200.00 | 16 379.00 | -1 200.00 | |
310 Profit or loss | -118 743.00 | 15 645.00 | -118 743.00 | |
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