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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EVERLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | EVERLONG |
| Siren | 812269637 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2315 |
| Management number | 2018B00285 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 657.00 | 3 879.00 | 2 778.00 | 6 657.00 |
044 Total Fixed Assets | 6 657.00 | 3 879.00 | 2 778.00 | 6 657.00 |
068 Receivables – Trade and related accounts | 8 586.00 | 8 586.00 | 8 586.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 34 652.00 | 34 652.00 | 34 652.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 45 540.00 | 45 540.00 | 45 540.00 | |
110 Total Assets | 52 197.00 | 3 879.00 | 48 318.00 | 52 197.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 922.00 | |||
136 Profit for the Year | 26 300.00 | |||
142 Total Equity - Total I | 34 873.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 413.00 | |||
172 Other debts | 11 743.00 | |||
176 Total debts | 13 445.00 | |||
180 Liabilities Total | 48 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 040.00 | 95 060.00 | 98 040.00 | |
232 Total operating income excluding VAT | 98 040.00 | 95 060.00 | 98 040.00 | |
242 Other external expenses | 56 491.00 | 49 362.00 | 56 491.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 253.00 | 193.00 | 253.00 | |
24B (including equipment leasing) | 5 093.00 | 5 093.00 | ||
250 Staff compensation | 4 880.00 | 4 880.00 | ||
252 Social security contributions | 2 493.00 | 2 493.00 | ||
254 Depreciation and amortization | 2 155.00 | 1 724.00 | 2 155.00 | |
264 Total operating expenses | 66 272.00 | 51 279.00 | 66 272.00 | |
270 Operating profit | 31 768.00 | 43 781.00 | 31 768.00 | |
300 Exceptional expenses | 702.00 | 142.00 | 702.00 | |
306 Income tax's | 4 765.00 | 6 567.00 | 4 765.00 | |
310 Profit or loss | 26 300.00 | 37 072.00 | 26 300.00 | |
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