Grow your business safely with EVENE
All the information you need about EVENE to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENE >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : EVENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | EVENE |
| Siren | 812597391 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3205 |
| Management number | 2015B00501 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 129 137.00 | 92 054.00 | 1 037 082.00 | 1 129 137.00 |
044 Total Fixed Assets | 1 129 137.00 | 92 054.00 | 1 037 082.00 | 1 129 137.00 |
080 Sellable securities | 1.00 | 1.00 | ||
110 Total Assets | 1 129 137.00 | 92 054.00 | 1 037 082.00 | 1 129 137.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -82 839.00 | |||
136 Profit for the Year | -16 382.00 | |||
142 Total Equity - Total I | 100 777.00 | |||
156 Loans and similar debts | 637 848.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 415.00 | |||
172 Other debts | 296 237.00 | |||
176 Total debts | 936 305.00 | |||
180 Liabilities Total | 1 037 082.00 | |||
195 Of which payables due in more than one year | 880 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 158.00 | 42 158.00 | ||
230 Other income | 4 175.00 | 4 175.00 | ||
232 Total operating income excluding VAT | 46 333.00 | 46 333.00 | ||
242 Other external expenses | 28 997.00 | 28 997.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
254 Depreciation and amortization | 27 279.00 | 27 279.00 | ||
264 Total operating expenses | 58 713.00 | 58 713.00 | ||
270 Operating profit | -12 379.00 | -12 379.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 12 003.00 | 12 003.00 | ||
310 Profit or loss | -16 382.00 | -16 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 129 137.00 | 1 129 137.00 | ||
all companies in France
Complete and comprehensive database.
