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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : EVERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | EVERTO |
| Siren | 530899053 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 607 |
| Management number | 2011B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 449.00 | 20 103.00 | 4 345.00 | 24 449.00 |
BJ TOTAL (I) | 24 449.00 | 20 103.00 | 4 345.00 | 24 449.00 |
BX Customers and related accounts | 102 834.00 | 102 834.00 | 102 834.00 | |
BZ Other receivables | 4 718.00 | 4 718.00 | 4 718.00 | |
CF Cash and cash equivalents | 87 732.00 | 87 732.00 | 87 732.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 195 632.00 | 195 632.00 | 195 632.00 | |
CO Grand total (0 to V) | 220 081.00 | 20 103.00 | 199 978.00 | 220 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 89 204.00 | 60 054.00 | 89 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 760.00 | 29 149.00 | 60 760.00 | |
DL TOTAL (I) | 151 064.00 | 90 304.00 | 151 064.00 | |
DX Trade payables and related accounts | 9 543.00 | 1 321.00 | 9 543.00 | |
DY Tax and social security liabilities | 35 427.00 | 19 269.00 | 35 427.00 | |
EA Other liabilities | 3 942.00 | 1 445.00 | 3 942.00 | |
EC TOTAL (IV) | 48 913.00 | 22 035.00 | 48 913.00 | |
EE Grand total (I to V) | 199 978.00 | 112 339.00 | 199 978.00 | |
EG Accrued income and payables due within one year | 48 913.00 | 22 035.00 | 48 913.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 606.00 | 137 606.00 | 137 606.00 | |
FJ Net sales | 137 606.00 | 137 606.00 | 137 606.00 | |
FQ Other income | ||||
FR Total operating income (I) | 137 606.00 | |||
FW Other purchases and external expenses | 49 648.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
FY Salaries and Wages | 6 685.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 772.00 | |||
GF Total Operating Expenses (II) | 60 588.00 | |||
GG - OPERATING RESULT (I - II) | 77 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 258.00 | 5 053.00 | 16 258.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 606.00 | 72 184.00 | 137 606.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 846.00 | 43 035.00 | 76 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 760.00 | 29 149.00 | 60 760.00 | |
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