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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : EVERWISE INVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2021-06-30 | Complete |
| Name | EVERWISE INVENT |
| Siren | 879808129 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 53589 |
| Management number | 2020B08926 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 831.00 | 849.00 | 982.00 | 1 831.00 |
BJ TOTAL (I) | 1 831.00 | 849.00 | 982.00 | 1 831.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 66 354.00 | 66 354.00 | 66 354.00 | |
CJ TOTAL (II) | 66 354.00 | 66 354.00 | 66 354.00 | |
CO Grand total (0 to V) | 68 185.00 | 849.00 | 67 335.00 | 68 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45.00 | -45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 542.00 | -45.00 | 39 542.00 | |
DL TOTAL (I) | 40 497.00 | 955.00 | 40 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 004.00 | 1 979.00 | 5 004.00 | |
DY Tax and social security liabilities | 21 834.00 | 21 834.00 | ||
EC TOTAL (IV) | 26 838.00 | 1 979.00 | 26 838.00 | |
EE Grand total (I to V) | 67 335.00 | 2 935.00 | 67 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 132.00 | 153 132.00 | 153 132.00 | |
FJ Net sales | 153 132.00 | 153 132.00 | 153 132.00 | |
FR Total operating income (I) | 153 132.00 | |||
FS Purchases of goods (including customs duties) | 3 317.00 | |||
FU Purchases of raw materials and other supplies | 10.00 | |||
FW Other purchases and external expenses | 95 915.00 | |||
GA Operating Expenses - Depreciation and Amortization | 849.00 | |||
GF Total Operating Expenses (II) | 100 091.00 | |||
GG - OPERATING RESULT (I - II) | 53 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 004.00 | |||
HD Total exceptional income (VII) | 5 004.00 | |||
HE Exceptional expenses on management operations | 45.00 | |||
HF Exceptional expenses on capital transactions | 5 004.00 | 5 004.00 | ||
HH Total exceptional expenses (VIII) | 5 004.00 | 45.00 | 5 004.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 004.00 | 4 959.00 | -5 004.00 | |
HK Income tax | 8 495.00 | 8 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 132.00 | 5 004.00 | 153 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 590.00 | 5 049.00 | 113 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 542.00 | -45.00 | 39 542.00 | |
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