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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : EVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | EVAN |
| Siren | 813363892 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15818 |
| Management number | 2015B06875 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
072 Receivables – Other | 3 851.00 | 3 851.00 | 3 851.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 12 769.00 | 12 769.00 | 12 769.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 26 019.00 | 26 019.00 | 26 019.00 | |
110 Total Assets | 26 269.00 | 26 269.00 | 26 269.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 840.00 | |||
136 Profit for the Year | -29 181.00 | |||
142 Total Equity - Total I | 4 860.00 | |||
166 Suppliers and related accounts | 3 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 041.00 | |||
172 Other debts | 17 780.00 | |||
176 Total debts | 21 410.00 | |||
180 Liabilities Total | 26 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 440.00 | 106 435.00 | 101 440.00 | |
222 Inventory production | -12 050.00 | 12 050.00 | -12 050.00 | |
230 Other income | 13.00 | 94.00 | 13.00 | |
232 Total operating income excluding VAT | 89 403.00 | 118 579.00 | 89 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 747.00 | 806.00 | 1 747.00 | |
240 Inventory changes (raw materials and supplies) | 1 050.00 | -1 050.00 | 1 050.00 | |
242 Other external expenses | 69 571.00 | 67 800.00 | 69 571.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 466.00 | 845.00 | |
250 Staff compensation | 32 304.00 | 35 926.00 | 32 304.00 | |
252 Social security contributions | 12 461.00 | 13 202.00 | 12 461.00 | |
262 Other expenses | 207.00 | 86.00 | 207.00 | |
264 Total operating expenses | 118 185.00 | 117 236.00 | 118 185.00 | |
270 Operating profit | -28 782.00 | 1 342.00 | -28 782.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 401.00 | -66.00 | 401.00 | |
306 Income tax's | 187.00 | |||
310 Profit or loss | -29 181.00 | 1 222.00 | -29 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 780.00 | 10 780.00 | ||
378 Amount of deductible VAT on goods and services | 13 768.00 | 13 768.00 | ||
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