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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : EVSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EVSEN |
| Siren | 534167481 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5143 |
| Management number | 2011B03245 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 580.00 | 2 580.00 | 2 580.00 | |
028 Tangible Assets | 38 328.00 | 33 161.00 | 5 168.00 | 38 328.00 |
044 Total Fixed Assets | 40 908.00 | 35 741.00 | 5 168.00 | 40 908.00 |
050 Raw materials, supplies, in progress | 730.00 | 730.00 | 730.00 | |
068 Receivables – Trade and related accounts | 15 703.00 | 15 703.00 | 15 703.00 | |
072 Receivables – Other | 52 325.00 | 52 325.00 | 52 325.00 | |
084 Cash | 80 457.00 | 80 457.00 | 80 457.00 | |
096 Total Current Assets + Prepaid Expenses | 149 216.00 | 149 216.00 | 149 216.00 | |
110 Total Assets | 190 124.00 | 35 741.00 | 154 383.00 | 190 124.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 18 187.00 | |||
136 Profit for the Year | 7 297.00 | |||
142 Total Equity - Total I | 113 484.00 | |||
164 Advances and down payments received on current orders | 3 432.00 | |||
166 Suppliers and related accounts | 12 608.00 | |||
172 Other debts | 24 859.00 | |||
176 Total debts | 40 899.00 | |||
180 Liabilities Total | 154 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 477 343.00 | 477 343.00 | ||
222 Inventory production | -3 800.00 | -3 800.00 | ||
226 Operating subsidies received | 4 061.00 | 4 061.00 | ||
230 Other income | 3 183.00 | 3 183.00 | ||
232 Total operating income excluding VAT | 480 787.00 | 480 787.00 | ||
234 Purchases of goods (including customs duties) | 11 367.00 | 11 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 791.00 | 78 791.00 | ||
240 Inventory changes (raw materials and supplies) | 8 570.00 | 8 570.00 | ||
242 Other external expenses | 287 366.00 | 287 366.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 6 159.00 | 6 159.00 | ||
250 Staff compensation | 49 766.00 | 49 766.00 | ||
252 Social security contributions | 25 266.00 | 25 266.00 | ||
254 Depreciation and amortization | 4 941.00 | 4 941.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 472 412.00 | 472 412.00 | ||
270 Operating profit | 8 375.00 | 8 375.00 | ||
300 Exceptional expenses | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 7 297.00 | 7 297.00 | ||
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