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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EverEST Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| Name | EverEST Solutions |
| Siren | 831941695 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001447 |
| Management number | 2017B00299 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 500.00 | 22 500.00 | 22 500.00 | |
028 Tangible Assets | 24 210.00 | 10 643.00 | 13 567.00 | 24 210.00 |
044 Total Fixed Assets | 46 710.00 | 10 643.00 | 36 067.00 | 46 710.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 3 375.00 | 11 625.00 | 15 000.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 35 130.00 | 35 130.00 | 35 130.00 | |
096 Total Current Assets + Prepaid Expenses | 51 026.00 | 3 375.00 | 47 651.00 | 51 026.00 |
110 Total Assets | 97 736.00 | 14 018.00 | 83 718.00 | 97 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | 6 380.00 | |||
142 Total Equity - Total I | 7 118.00 | |||
156 Loans and similar debts | 31 383.00 | |||
166 Suppliers and related accounts | 2 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 488.00 | |||
172 Other debts | 42 225.00 | |||
176 Total debts | 76 600.00 | |||
180 Liabilities Total | 83 718.00 | |||
195 Of which payables due in more than one year | 23 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 812.00 | 55 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 813.00 | 55 813.00 | ||
242 Other external expenses | 14 448.00 | 14 448.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 10 512.00 | 10 512.00 | ||
252 Social security contributions | 4 042.00 | 4 042.00 | ||
254 Depreciation and amortization | 4 977.00 | 4 977.00 | ||
256 Provisions | 3 375.00 | 3 375.00 | ||
262 Other expenses | 6 338.00 | 6 338.00 | ||
264 Total operating expenses | 43 752.00 | 43 752.00 | ||
270 Operating profit | 12 061.00 | 12 061.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 4 362.00 | 4 362.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 6 380.00 | 6 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 710.00 | 46 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 375.00 | 3 375.00 | ||
682 INCREASES Total Statement of Provisions | 3 375.00 | 3 375.00 | ||
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