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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : EVRARD SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Complete |
| Name | EVRARD SEBASTIEN |
| Siren | 832150221 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2717 |
| Management number | 2017B00876 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 WARMERIVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 883.00 | 808.00 | 3 075.00 | 3 883.00 |
BH Other financial assets | 22 500.00 | 22 500.00 | 22 500.00 | |
BJ TOTAL (I) | 26 383.00 | 808.00 | 25 575.00 | 26 383.00 |
BX Customers and related accounts | 11 726.00 | 11 726.00 | 11 726.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 57 837.00 | 57 837.00 | 57 837.00 | |
CJ TOTAL (II) | 69 708.00 | 69 708.00 | 69 708.00 | |
CO Grand total (0 to V) | 96 091.00 | 808.00 | 95 283.00 | 96 091.00 |
| 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) | 36 216.00 | 36 216.00 | ||
DL TOTAL (I) | 41 216.00 | 41 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 469.00 | 30 469.00 | ||
DX Trade payables and related accounts | 864.00 | 864.00 | ||
DY Tax and social security liabilities | 22 734.00 | 22 734.00 | ||
EC TOTAL (IV) | 54 067.00 | 54 067.00 | ||
EE Grand total (I to V) | 95 283.00 | 95 283.00 | ||
EG Accrued income and payables due within one year | 54 067.00 | 54 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 439.00 | |||
FJ Net sales | 196 439.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 83.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 196 528.00 | |||
FW Other purchases and external expenses | 24 402.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 128 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 808.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 153 922.00 | |||
GG - OPERATING RESULT (I - II) | 42 606.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 391.00 | 6 391.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 529.00 | 196 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 313.00 | 160 313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 216.00 | 36 216.00 | ||
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