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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : EVEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | EVEMI |
| Siren | 517574042 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104110 |
| Management number | 2009B19090 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 72 354.00 | 67 638.00 | 4 716.00 | 72 354.00 |
040 Financial Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
044 Total Fixed Assets | 160 912.00 | 67 638.00 | 93 274.00 | 160 912.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 3 962.00 | 3 962.00 | 3 962.00 | |
084 Cash | 60 550.00 | 60 550.00 | 60 550.00 | |
096 Total Current Assets + Prepaid Expenses | 66 662.00 | 66 662.00 | 66 662.00 | |
110 Total Assets | 227 574.00 | 67 638.00 | 159 936.00 | 227 574.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 63 370.00 | |||
136 Profit for the Year | 44 363.00 | |||
142 Total Equity - Total I | 115 982.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 12 334.00 | |||
174 Prepaid income | 231.00 | |||
176 Total debts | 43 954.00 | |||
180 Liabilities Total | 159 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 651.00 | 181 228.00 | 187 651.00 | |
226 Operating subsidies received | 53 062.00 | 13 347.00 | 53 062.00 | |
230 Other income | 3.00 | 1 279.00 | 3.00 | |
232 Total operating income excluding VAT | 240 716.00 | 195 854.00 | 240 716.00 | |
234 Purchases of goods (including customs duties) | 75 014.00 | 65 790.00 | 75 014.00 | |
236 Inventory change (goods) | -300.00 | 1 648.00 | -300.00 | |
242 Other external expenses | 67 743.00 | 63 190.00 | 67 743.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 3 219.00 | 2 595.00 | 3 219.00 | |
250 Staff compensation | 34 894.00 | 49 003.00 | 34 894.00 | |
252 Social security contributions | 10 931.00 | 8 988.00 | 10 931.00 | |
254 Depreciation and amortization | 4 786.00 | 4 442.00 | 4 786.00 | |
262 Other expenses | 6.00 | 11.00 | 6.00 | |
264 Total operating expenses | 196 293.00 | 195 666.00 | 196 293.00 | |
270 Operating profit | 44 423.00 | 187.00 | 44 423.00 | |
290 Exceptional income | 1 250.00 | |||
294 Financial expenses | 60.00 | 410.00 | 60.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 44 363.00 | 983.00 | 44 363.00 | |
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