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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : EVERLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| Name | EVERLAND |
| Siren | 803491414 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11655 |
| Management number | 2014B15010 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 291.00 | 2 291.00 | 2 291.00 | |
110 Total Assets | 4 291.00 | 4 291.00 | 4 291.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 835.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | -13 388.00 | |||
156 Loans and similar debts | 1 632.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 281.00 | |||
172 Other debts | 14 628.00 | |||
176 Total debts | 17 680.00 | |||
180 Liabilities Total | 4 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 663.00 | 4 663.00 | ||
232 Total operating income excluding VAT | 4 663.00 | 4 663.00 | ||
242 Other external expenses | 5 183.00 | 5 183.00 | ||
252 Social security contributions | 117.00 | 117.00 | ||
264 Total operating expenses | 5 300.00 | 5 300.00 | ||
270 Operating profit | -637.00 | -637.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 726.00 | 726.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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