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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : EVERLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| Name | EVERLONG |
| Siren | 879589828 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13139 |
| Management number | 2019B11669 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 850.00 | 608.00 | 242.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 608.00 | 242.00 | 850.00 |
CF Cash and cash equivalents | 12 066.00 | 12 066.00 | 12 066.00 | |
CJ TOTAL (II) | 12 073.00 | 12 073.00 | 12 073.00 | |
CO Grand total (0 to V) | 12 923.00 | 608.00 | 12 315.00 | 12 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 782.00 | 1 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 218.00 | 1 782.00 | 1 218.00 | |
DL TOTAL (I) | 5 000.00 | 3 782.00 | 5 000.00 | |
DY Tax and social security liabilities | 7 315.00 | 14 630.00 | 7 315.00 | |
EC TOTAL (IV) | 7 315.00 | 14 630.00 | 7 315.00 | |
EE Grand total (I to V) | 12 315.00 | 18 412.00 | 12 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 200.00 | 10 200.00 | 10 200.00 | |
FJ Net sales | 10 200.00 | 10 200.00 | 10 200.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 200.00 | |||
FW Other purchases and external expenses | 11 717.00 | |||
FX Taxes, duties, and similar payments | 3 153.00 | |||
FY Salaries and Wages | -5 000.00 | |||
FZ Social Security Contributions | -2 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GE Other Expenses | 714.00 | |||
GF Total Operating Expenses (II) | 8 767.00 | |||
GG - OPERATING RESULT (I - II) | 1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 215.00 | 314.00 | 215.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 200.00 | 32 011.00 | 10 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 982.00 | 30 229.00 | 8 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 218.00 | 1 782.00 | 1 218.00 | |
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