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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7644 |
| Management number | 2004B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 222 652.00 | 222 652.00 | 222 652.00 | |
044 Total Fixed Assets | 223 317.00 | 666.00 | 222 652.00 | 223 317.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 55 777.00 | 55 777.00 | 55 777.00 | |
072 Receivables – Other | 1 902 982.00 | 1 902 982.00 | 1 902 982.00 | |
084 Cash | 564 998.00 | 564 998.00 | 564 998.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 523 757.00 | 2 523 757.00 | 2 523 757.00 | |
110 Total Assets | 2 747 074.00 | 666.00 | 2 746 408.00 | 2 747 074.00 |
120 Share or Individual Capital | 439 800.00 | |||
126 Legal Reserve | 43 980.00 | |||
132 Other Reserves | 1 361 250.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 150 061.00 | |||
140 Regulated Provisions | 1 425.00 | |||
142 Total Equity - Total I | 1 996 507.00 | |||
154 Provisions for risks and charges - Total II | ||||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 7 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 691.00 | |||
172 Other debts | 733 242.00 | |||
174 Prepaid income | 450.00 | |||
176 Total debts | 749 901.00 | |||
180 Liabilities Total | 2 746 408.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 764.00 | 125 651.00 | 156 764.00 | |
226 Operating subsidies received | 3 210.00 | |||
230 Other income | 9.00 | 6.00 | 9.00 | |
232 Total operating income excluding VAT | 156 773.00 | 128 867.00 | 156 773.00 | |
242 Other external expenses | 22 684.00 | 15 612.00 | 22 684.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 11 530.00 | 9 560.00 | 11 530.00 | |
250 Staff compensation | 114 143.00 | 118 193.00 | 114 143.00 | |
252 Social security contributions | 27 578.00 | 35 145.00 | 27 578.00 | |
262 Other expenses | 18.00 | 23.00 | 18.00 | |
264 Total operating expenses | 175 953.00 | 178 533.00 | 175 953.00 | |
270 Operating profit | -19 180.00 | -49 666.00 | -19 180.00 | |
280 Financial income | 18 569.00 | 21 231.00 | 18 569.00 | |
290 Exceptional income | 198 488.00 | 12 662.00 | 198 488.00 | |
300 Exceptional expenses | 30 328.00 | 104 170.00 | 30 328.00 | |
306 Income tax's | 17 488.00 | -1 200.00 | 17 488.00 | |
310 Profit or loss | 150 061.00 | -118 743.00 | 150 061.00 | |
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