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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : EVENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2018-03-31 | Simplified |
| 2020-01-06 | Public | 2017-03-31 | Complete |
| Name | EVENSE |
| Siren | 572230993 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 2050 |
| Management number | 1997B01130 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 937.00 | 59 937.00 | 59 937.00 | |
044 Total Fixed Assets | 59 937.00 | 59 937.00 | 59 937.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 603.00 | 1 603.00 | 1 603.00 | |
096 Total Current Assets + Prepaid Expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
110 Total Assets | 61 680.00 | 61 680.00 | 61 680.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 52 212.00 | |||
134 Retained Earnings | -28 504.00 | |||
136 Profit for the Year | -6 028.00 | |||
142 Total Equity - Total I | 61 680.00 | |||
180 Liabilities Total | 61 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 484.00 | 484.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
300 Exceptional expenses | 5 544.00 | 5 544.00 | ||
310 Profit or loss | -6 028.00 | -6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 937.00 | 59 937.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 80.00 | 80.00 | ||
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