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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EVENEM-ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | EVENEM-ANJOU |
| Siren | 813257433 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8366 |
| Management number | 2015B01058 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49640 Morannes sur Sarthe-Daumeray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 044.00 | 7 044.00 | 7 044.00 | |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 39 946.00 | 39 946.00 | 39 946.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 47 499.00 | 47 499.00 | 47 499.00 | |
CO Grand total (0 to V) | 47 499.00 | 47 499.00 | 47 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 925.00 | 28 925.00 | ||
DL TOTAL (I) | 33 925.00 | 33 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 001.00 | 4 001.00 | ||
DX Trade payables and related accounts | 926.00 | 926.00 | ||
DY Tax and social security liabilities | 8 647.00 | 8 647.00 | ||
EC TOTAL (IV) | 13 574.00 | 13 574.00 | ||
EE Grand total (I to V) | 47 499.00 | 47 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 527.00 | |||
FR Total operating income (I) | 83 663.00 | |||
FS Purchases of goods (including customs duties) | 7 710.00 | |||
FW Other purchases and external expenses | 24 821.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 4 634.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 17 101.00 | |||
GG - OPERATING RESULT (I - II) | 34 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 104.00 | 5 104.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 925.00 | 28 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 926.00 | 926.00 | 926.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 001.00 | 4 001.00 | 4 001.00 | |
VS Prepaid expenses | 51.00 | 51.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 554.00 | 7 554.00 | 7 554.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 574.00 | 13 574.00 | 13 574.00 | |
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