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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : EVTON SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | EVTON SERVICES SARL |
| Siren | 832601298 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60187 |
| Management number | 2017B09335 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 4 814.00 | 2 889.00 | 1 925.00 | 4 814.00 |
044 Total Fixed Assets | 6 014.00 | 2 889.00 | 3 125.00 | 6 014.00 |
068 Receivables – Trade and related accounts | 35 777.00 | 35 777.00 | 35 777.00 | |
084 Cash | 21 467.00 | 21 467.00 | 21 467.00 | |
096 Total Current Assets + Prepaid Expenses | 57 244.00 | 57 244.00 | 57 244.00 | |
110 Total Assets | 63 258.00 | 2 889.00 | 60 369.00 | 63 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 597.00 | |||
136 Profit for the Year | 9 085.00 | |||
142 Total Equity - Total I | 35 682.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 4 687.00 | |||
176 Total debts | 24 687.00 | |||
180 Liabilities Total | 60 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 061.00 | 161 061.00 | ||
224 Capitalized production | 11 926.00 | 11 926.00 | ||
232 Total operating income excluding VAT | 172 987.00 | 172 987.00 | ||
242 Other external expenses | 135 320.00 | 135 320.00 | ||
244 Taxes, duties and similar payments | 5 128.00 | 5 128.00 | ||
250 Staff compensation | 28 408.00 | 28 408.00 | ||
252 Social security contributions | 15 107.00 | 15 107.00 | ||
254 Depreciation and amortization | 2 889.00 | 2 889.00 | ||
264 Total operating expenses | 186 852.00 | 186 852.00 | ||
270 Operating profit | -13 865.00 | -13 865.00 | ||
280 Financial income | 22 860.00 | 22 860.00 | ||
306 Income tax's | 1 363.00 | 1 363.00 | ||
310 Profit or loss | 7 632.00 | 7 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 867.00 | 9 867.00 | ||
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