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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EVENCIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | EVENCIAS |
| Siren | 752157784 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106406 |
| Management number | 2012B12825 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 767.00 | 767.00 | 767.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CB Subscribed and called capital, not paid | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 8 912.00 | 8 912.00 | 8 912.00 | |
CO Grand total (0 to V) | 9 679.00 | 767.00 | 8 912.00 | 9 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -28 973.00 | -29 405.00 | -28 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 231.00 | 433.00 | -3 231.00 | |
DL TOTAL (I) | 2 796.00 | 6 027.00 | 2 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 743.00 | 1 643.00 | 1 743.00 | |
DX Trade payables and related accounts | 2 023.00 | 994.00 | 2 023.00 | |
DY Tax and social security liabilities | 2 349.00 | 2 195.00 | 2 349.00 | |
EC TOTAL (IV) | 6 116.00 | 4 832.00 | 6 116.00 | |
EE Grand total (I to V) | 8 912.00 | 10 860.00 | 8 912.00 | |
EI Including equity loans | 1 743.00 | 1 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 563.00 | 2 206.00 | 2 769.00 | 563.00 |
FJ Net sales | 563.00 | 2 206.00 | 2 769.00 | 563.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 769.00 | |||
FW Other purchases and external expenses | 4 068.00 | |||
FX Taxes, duties, and similar payments | 702.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 663.00 | |||
GE Other Expenses | 503.00 | |||
GF Total Operating Expenses (II) | 5 935.00 | |||
GG - OPERATING RESULT (I - II) | -3 166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 65.00 | 65.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 769.00 | 11 421.00 | 2 769.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 000.00 | 10 988.00 | 6 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 231.00 | 433.00 | -3 231.00 | |
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