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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 809795487 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67209 |
| Management number | 2015B03633 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 23 280.00 | 7 073.00 | 16 207.00 | 23 280.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 137 830.00 | 7 073.00 | 130 757.00 | 137 830.00 |
060 Merchandise inventory | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 13 423.00 | 13 423.00 | 13 423.00 | |
096 Total Current Assets + Prepaid Expenses | 16 879.00 | 16 879.00 | 16 879.00 | |
110 Total Assets | 154 709.00 | 7 073.00 | 147 636.00 | 154 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 45 814.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 50 744.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 988.00 | |||
172 Other debts | 92 543.00 | |||
176 Total debts | 96 892.00 | |||
180 Liabilities Total | 147 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 570.00 | 160 570.00 | ||
232 Total operating income excluding VAT | 160 570.00 | 160 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 656.00 | 51 656.00 | ||
242 Other external expenses | 31 849.00 | 31 849.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 60 856.00 | 60 856.00 | ||
252 Social security contributions | 11 382.00 | 11 382.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
264 Total operating expenses | 158 299.00 | 158 299.00 | ||
270 Operating profit | 2 271.00 | 2 271.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 930.00 | 1 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 136 580.00 | 136 580.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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