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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : FINANCIERE EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2022-01-31 | Simplified |
| 2021-12-15 | Public | 2021-01-31 | Simplified |
| 2020-10-07 | Public | 2020-01-31 | Simplified |
| 2019-07-08 | Public | 2019-01-31 | Simplified |
| 2019-01-25 | Public | 2018-01-31 | Simplified |
| Name | FINANCIERE EVAN |
| Siren | 752423426 |
| Closing | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/036643 |
| Management number | 2012B03541 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 845.00 | 2 845.00 | 2 845.00 | |
028 Tangible Assets | 14 506.00 | 8 662.00 | 5 844.00 | 14 506.00 |
040 Financial Assets | 355 260.00 | 355 260.00 | 355 260.00 | |
044 Total Fixed Assets | 372 610.00 | 11 506.00 | 361 104.00 | 372 610.00 |
060 Merchandise inventory | 9 963.00 | 9 963.00 | 9 963.00 | |
068 Receivables – Trade and related accounts | 57 585.00 | 57 585.00 | 57 585.00 | |
072 Receivables – Other | 231 298.00 | 231 298.00 | 231 298.00 | |
084 Cash | 337 979.00 | 337 979.00 | 337 979.00 | |
096 Total Current Assets + Prepaid Expenses | 636 825.00 | 9 963.00 | 626 862.00 | 636 825.00 |
110 Total Assets | 1 009 436.00 | 21 470.00 | 987 966.00 | 1 009 436.00 |
120 Share or Individual Capital | 614 500.00 | |||
126 Legal Reserve | 61 450.00 | |||
132 Other Reserves | 185 022.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 882.00 | |||
142 Total Equity - Total I | 885 853.00 | |||
166 Suppliers and related accounts | 7 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 875.00 | |||
172 Other debts | 94 861.00 | |||
176 Total debts | 102 112.00 | |||
180 Liabilities Total | 987 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 942.00 | 125 980.00 | 144 942.00 | |
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 145 277.00 | 125 980.00 | 145 277.00 | |
242 Other external expenses | 9 486.00 | 14 530.00 | 9 486.00 | |
244 Taxes, duties and similar payments | 10 340.00 | 10 341.00 | 10 340.00 | |
250 Staff compensation | 66 080.00 | 65 000.00 | 66 080.00 | |
252 Social security contributions | 29 686.00 | 23 243.00 | 29 686.00 | |
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 115 598.00 | 113 114.00 | 115 598.00 | |
270 Operating profit | 29 679.00 | 12 867.00 | 29 679.00 | |
280 Financial income | 6.00 | 316 569.00 | 6.00 | |
300 Exceptional expenses | 626.00 | 626.00 | ||
306 Income tax's | 4 177.00 | 4 177.00 | ||
310 Profit or loss | 24 882.00 | 329 436.00 | 24 882.00 | |
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