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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : EVELYNE PILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2021-04-30 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | EVELYNE PILLET |
| Siren | 827807843 |
| Closing | 2021-04-30 |
| Registry code | 9201 |
| Registration number | 27393 |
| Management number | 2017B01911 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 075.00 | 14 075.00 | 14 075.00 | |
CJ TOTAL (II) | 14 075.00 | 14 075.00 | 14 075.00 | |
CO Grand total (0 to V) | 14 090.00 | 14 090.00 | 14 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 13 059.00 | 13 986.00 | 13 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -766.00 | -927.00 | -766.00 | |
DL TOTAL (I) | 13 393.00 | 14 159.00 | 13 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 697.00 | 225.00 | 697.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 697.00 | 825.00 | 697.00 | |
EE Grand total (I to V) | 14 090.00 | 14 984.00 | 14 090.00 | |
EG Accrued income and payables due within one year | 697.00 | 825.00 | 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 528.00 | |||
GE Other Expenses | 238.00 | |||
GF Total Operating Expenses (II) | 766.00 | |||
GG - OPERATING RESULT (I - II) | -766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 766.00 | 927.00 | 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -766.00 | -927.00 | -766.00 | |
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