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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EVEN'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | EVEN'K |
| Siren | 522839604 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005484 |
| Management number | 2010B00689 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 916.00 | 146.00 | 769.00 | 916.00 |
040 Financial Assets | 292 000.00 | -1.00 | 292 000.00 | 292 000.00 |
044 Total Fixed Assets | 292 916.00 | 146.00 | 292 769.00 | 292 916.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 27 090.00 | 27 090.00 | 27 090.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 100 675.00 | 100 675.00 | 100 675.00 | |
110 Total Assets | 393 591.00 | 146.00 | 393 445.00 | 393 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 178 653.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 190 485.00 | |||
166 Suppliers and related accounts | 3 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 959.00 | |||
172 Other debts | 199 949.00 | |||
176 Total debts | 202 959.00 | |||
180 Liabilities Total | 393 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 3 236.00 | 3 236.00 | ||
232 Total operating income excluding VAT | 63 236.00 | 63 236.00 | ||
242 Other external expenses | 3 600.00 | 3 600.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 57 971.00 | 57 971.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 62 403.00 | 62 403.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
310 Profit or loss | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 292 579.00 | 292 579.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
494 Total Fixed Assets (Decreases) | 579.00 | 579.00 | ||
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