Grow your business safely with SARL EVRARD JEANNE
All the information you need about SARL EVRARD JEANNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EVRARD JEANNE >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SARL EVRARD JEANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL EVRARD JEANNE |
| Siren | 790149355 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90266 |
| Management number | 2012B25702 |
| Activity code | 9524Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 860.00 | 48 860.00 | 48 860.00 | |
028 Tangible Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
044 Total Fixed Assets | 52 179.00 | 3 319.00 | 48 860.00 | 52 179.00 |
068 Receivables – Trade and related accounts | 2 464.00 | 2 464.00 | 2 464.00 | |
072 Receivables – Other | 4 862.00 | 4 862.00 | 4 862.00 | |
084 Cash | 22 634.00 | 22 634.00 | 22 634.00 | |
096 Total Current Assets + Prepaid Expenses | 29 960.00 | 29 960.00 | 29 960.00 | |
110 Total Assets | 82 139.00 | 3 319.00 | 78 820.00 | 82 139.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 740.00 | |||
134 Retained Earnings | -2 778.00 | |||
136 Profit for the Year | 9 717.00 | |||
142 Total Equity - Total I | 23 979.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 905.00 | |||
172 Other debts | 50 937.00 | |||
176 Total debts | 54 842.00 | |||
180 Liabilities Total | 78 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 637.00 | 53 637.00 | ||
226 Operating subsidies received | 2 600.00 | 2 600.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 56 335.00 | 56 335.00 | ||
242 Other external expenses | 34 667.00 | 34 667.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 6 750.00 | 6 750.00 | ||
252 Social security contributions | 3 261.00 | 3 261.00 | ||
264 Total operating expenses | 46 623.00 | 46 623.00 | ||
270 Operating profit | 9 712.00 | 9 712.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | 9 717.00 | 9 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 52 178.00 | 52 178.00 | ||
all companies in France
Complete and comprehensive database.
