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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : EVANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-06-30 | Simplified |
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2016-06-30 | Simplified |
| Name | EVANNA |
| Siren | 811191063 |
| Closing | 2020-06-30 |
| Registry code | 5753 |
| Registration number | 765 |
| Management number | 2015B00160 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 201.00 | 2 316.00 | 8 885.00 | 11 201.00 |
040 Financial Assets | 1 575.00 | 1 575.00 | 1 575.00 | |
044 Total Fixed Assets | 12 776.00 | 2 316.00 | 10 460.00 | 12 776.00 |
072 Receivables – Other | 8 599.00 | 8 599.00 | 8 599.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 707.00 | 4 707.00 | 4 707.00 | |
096 Total Current Assets + Prepaid Expenses | 16 306.00 | 16 306.00 | 16 306.00 | |
110 Total Assets | 29 082.00 | 2 316.00 | 26 766.00 | 29 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 572.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 16 179.00 | |||
156 Loans and similar debts | 8 026.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 1 747.00 | |||
176 Total debts | 10 587.00 | |||
180 Liabilities Total | 26 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 755.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 755.00 | 6 755.00 | ||
490 Total Fixed Assets (Gross Value) | 6 021.00 | 6 021.00 | ||
492 Total Fixed Assets (Increases) | 6 755.00 | 6 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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