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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : EVERBLIX CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | EVERBLIX CORPORATE |
| Siren | 849314646 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036099 |
| Management number | 2019B02280 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 9 965.00 | 9 965.00 | 9 965.00 | |
084 Cash | 5 103.00 | 5 103.00 | 5 103.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 29 184.00 | 29 184.00 | 29 184.00 | |
110 Total Assets | 34 184.00 | 34 184.00 | 34 184.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | 11 507.00 | |||
166 Suppliers and related accounts | 21 233.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 22 678.00 | |||
180 Liabilities Total | 34 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 948.00 | 39 800.00 | 198 948.00 | |
232 Total operating income excluding VAT | 198 948.00 | 39 800.00 | 198 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 018.00 | |||
242 Other external expenses | 197 298.00 | 35 802.00 | 197 298.00 | |
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
264 Total operating expenses | 197 612.00 | 38 821.00 | 197 612.00 | |
270 Operating profit | 1 336.00 | 979.00 | 1 336.00 | |
294 Financial expenses | 34.00 | 101.00 | 34.00 | |
306 Income tax's | 345.00 | 214.00 | 345.00 | |
310 Profit or loss | 957.00 | 664.00 | 957.00 | |
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