Grow your business safely with EVAN
All the information you need about EVAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EVAN >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 533429700 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16671 |
| Management number | 2011B01245 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 779.00 | 36 487.00 | 40 292.00 | 76 779.00 |
040 Financial Assets | 7 161.00 | 7 161.00 | 7 161.00 | |
044 Total Fixed Assets | 83 940.00 | 36 487.00 | 47 453.00 | 83 940.00 |
064 Advances and down payments on orders | 2 084.00 | 2 084.00 | 2 084.00 | |
068 Receivables – Trade and related accounts | 27 222.00 | 1 400.00 | 25 822.00 | 27 222.00 |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
080 Sellable securities | 8 079.00 | 807.00 | 7 271.00 | 8 079.00 |
084 Cash | 12 006.00 | 12 006.00 | 12 006.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 58 381.00 | 2 207.00 | 56 173.00 | 58 381.00 |
110 Total Assets | 142 321.00 | 38 695.00 | 103 626.00 | 142 321.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 66 278.00 | |||
136 Profit for the Year | -17 664.00 | |||
142 Total Equity - Total I | 51 914.00 | |||
156 Loans and similar debts | 34 763.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
172 Other debts | 11 311.00 | |||
176 Total debts | 51 712.00 | |||
180 Liabilities Total | 103 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
195 Of which payables due in more than one year | 34 763.00 | |||
199 Of which current accounts of debit partners | 5 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 848.00 | 53 848.00 | ||
230 Other income | 1 225.00 | 1 225.00 | ||
232 Total operating income excluding VAT | 55 073.00 | 55 073.00 | ||
242 Other external expenses | 29 107.00 | 29 107.00 | ||
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 2 758.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 16 641.00 | 16 641.00 | ||
252 Social security contributions | 8 783.00 | 8 783.00 | ||
254 Depreciation and amortization | 13 794.00 | 13 794.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 72 484.00 | 72 484.00 | ||
270 Operating profit | -17 411.00 | -17 411.00 | ||
280 Financial income | 185.00 | 185.00 | ||
290 Exceptional income | 1 168.00 | 1 168.00 | ||
294 Financial expenses | 1 571.00 | 1 571.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 664.00 | -17 664.00 | ||
all companies in France
Complete and comprehensive database.
