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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : EVARUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2016-09-30 | Simplified |
| Name | EVARUN |
| Siren | 805028495 |
| Closing | 2019-09-30 |
| Registry code | 9742 |
| Registration number | 6764 |
| Management number | 2014B00720 |
| Activity code | 4939B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 21 100.00 | 21 100.00 | 21 100.00 | |
044 Total Fixed Assets | 22 450.00 | 22 450.00 | 22 450.00 | |
072 Receivables – Other | 5 116.00 | 5 116.00 | 5 116.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 5 934.00 | 5 934.00 | 5 934.00 | |
110 Total Assets | 28 384.00 | 22 450.00 | 5 934.00 | 28 384.00 |
120 Share or Individual Capital | 8 100.00 | |||
134 Retained Earnings | -2 295.00 | |||
136 Profit for the Year | -1 378.00 | |||
142 Total Equity - Total I | 4 427.00 | |||
156 Loans and similar debts | 1 043.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 163.00 | |||
176 Total debts | 1 506.00 | |||
180 Liabilities Total | 5 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 283.00 | 23 283.00 | ||
226 Operating subsidies received | 9 436.00 | 9 436.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 23 283.00 | 23 283.00 | ||
242 Other external expenses | 14 870.00 | 14 870.00 | ||
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 7 425.00 | 7 425.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
254 Depreciation and amortization | 1 694.00 | 1 694.00 | ||
262 Other expenses | -10.00 | -10.00 | ||
264 Total operating expenses | 24 393.00 | 24 393.00 | ||
270 Operating profit | -1 110.00 | -1 110.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | -1 378.00 | -1 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 450.00 | 22 450.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
378 Amount of deductible VAT on goods and services | 391.00 | 391.00 | ||
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