Grow your business safely with EVENCARS
All the information you need about EVENCARS to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENCARS >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : EVENCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-09-30 | Simplified |
| Name | EVENCARS |
| Siren | 820400349 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 2368 |
| Management number | 2016B00597 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 VENDIN LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 250.00 | 24 553.00 | 157 697.00 | 182 250.00 |
044 Total Fixed Assets | 182 250.00 | 24 553.00 | 157 697.00 | 182 250.00 |
068 Receivables – Trade and related accounts | 5 340.00 | 5 340.00 | 5 340.00 | |
072 Receivables – Other | 36 574.00 | 36 574.00 | 36 574.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
092 Prepaid expenses | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 44 112.00 | 44 112.00 | 44 112.00 | |
110 Total Assets | 226 362.00 | 24 553.00 | 201 809.00 | 226 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 413.00 | |||
136 Profit for the Year | -38 413.00 | |||
142 Total Equity - Total I | -37 413.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 219.00 | |||
172 Other debts | 236 222.00 | |||
176 Total debts | 239 222.00 | |||
180 Liabilities Total | 201 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 367.00 | 6 367.00 | ||
232 Total operating income excluding VAT | 6 367.00 | 6 367.00 | ||
242 Other external expenses | 6 164.00 | 6 164.00 | ||
244 Taxes, duties and similar payments | 10 706.00 | 10 706.00 | ||
254 Depreciation and amortization | 24 553.00 | 24 553.00 | ||
264 Total operating expenses | 41 423.00 | 41 423.00 | ||
270 Operating profit | -35 056.00 | -35 056.00 | ||
294 Financial expenses | 3 357.00 | 3 357.00 | ||
310 Profit or loss | -38 413.00 | -38 413.00 | ||
all companies in France
Complete and comprehensive database.
