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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | EVIN |
| Siren | 479402521 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3552 |
| Management number | 2004B05522 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 47 000.00 | 24 000.00 | 23 000.00 | 47 000.00 |
050 Raw materials, supplies, in progress | 2 101.00 | 2 101.00 | 2 101.00 | |
060 Merchandise inventory | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 18 177.00 | 18 177.00 | 18 177.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
096 Total Current Assets + Prepaid Expenses | 31 126.00 | 31 126.00 | 31 126.00 | |
110 Total Assets | 78 126.00 | 24 000.00 | 54 126.00 | 78 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 41 034.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 50 807.00 | |||
172 Other debts | 3 319.00 | |||
176 Total debts | 3 319.00 | |||
180 Liabilities Total | 54 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 788.00 | 63 788.00 | ||
218 Production of services sold - France | 103 720.00 | 103 720.00 | ||
232 Total operating income excluding VAT | 63 788.00 | 63 788.00 | ||
234 Purchases of goods (including customs duties) | 10 260.00 | 10 260.00 | ||
236 Inventory change (goods) | 331.00 | 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 765.00 | 18 765.00 | ||
240 Inventory changes (raw materials and supplies) | 289.00 | 289.00 | ||
242 Other external expenses | 23 492.00 | 23 492.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 8 066.00 | 8 066.00 | ||
252 Social security contributions | 1 029.00 | 1 029.00 | ||
264 Total operating expenses | 62 232.00 | 62 232.00 | ||
270 Operating profit | 1 556.00 | 1 556.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
374 Amount of VAT collected | 6 379.00 | 6 379.00 | ||
378 Amount of deductible VAT on goods and services | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 000.00 | 47 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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