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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EVSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | EVSEN |
| Siren | 534167481 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27214 |
| Management number | 2011B03245 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 580.00 | 1 937.00 | 643.00 | 2 580.00 |
028 Tangible Assets | 40 384.00 | 30 783.00 | 9 601.00 | 40 384.00 |
040 Financial Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
044 Total Fixed Assets | 48 104.00 | 32 720.00 | 15 384.00 | 48 104.00 |
050 Raw materials, supplies, in progress | 13 100.00 | 13 100.00 | 13 100.00 | |
064 Advances and down payments on orders | 2 905.00 | 2 905.00 | 2 905.00 | |
068 Receivables – Trade and related accounts | 53 564.00 | 53 564.00 | 53 564.00 | |
072 Receivables – Other | 13 785.00 | 13 785.00 | 13 785.00 | |
084 Cash | 40 122.00 | 40 122.00 | 40 122.00 | |
092 Prepaid expenses | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 125 732.00 | 125 732.00 | 125 732.00 | |
110 Total Assets | 173 836.00 | 32 720.00 | 141 116.00 | 173 836.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 4 796.00 | |||
136 Profit for the Year | 13 391.00 | |||
142 Total Equity - Total I | 106 187.00 | |||
166 Suppliers and related accounts | 5 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 29 700.00 | |||
176 Total debts | 34 929.00 | |||
180 Liabilities Total | 141 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 044.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 764.00 | 470 764.00 | ||
222 Inventory production | -41 017.00 | -41 017.00 | ||
230 Other income | 2 122.00 | 2 122.00 | ||
232 Total operating income excluding VAT | 431 869.00 | 431 869.00 | ||
234 Purchases of goods (including customs duties) | 3 361.00 | 3 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 546.00 | 99 546.00 | ||
240 Inventory changes (raw materials and supplies) | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 245 589.00 | 245 589.00 | ||
243 (including business tax) | 1 854.00 | 1 854.00 | ||
244 Taxes, duties and similar payments | 4 677.00 | 4 677.00 | ||
24B (including equipment leasing) | 5 679.00 | 5 679.00 | ||
250 Staff compensation | 32 580.00 | 32 580.00 | ||
252 Social security contributions | 17 506.00 | 17 506.00 | ||
254 Depreciation and amortization | 13 604.00 | 13 604.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 422 903.00 | 422 903.00 | ||
270 Operating profit | 8 966.00 | 8 966.00 | ||
290 Exceptional income | 20 258.00 | 20 258.00 | ||
300 Exceptional expenses | 15 833.00 | 15 833.00 | ||
310 Profit or loss | 13 391.00 | 13 391.00 | ||
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