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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : EVENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | EVENZO |
| Siren | 891751992 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1469 |
| Management number | 2020B00579 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 577.00 | 8 205.00 | 64 372.00 | 72 577.00 |
044 Total Fixed Assets | 72 577.00 | 8 205.00 | 64 372.00 | 72 577.00 |
060 Merchandise inventory | 2 187.00 | 2 187.00 | 2 187.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 72 060.00 | 72 060.00 | 72 060.00 | |
096 Total Current Assets + Prepaid Expenses | 75 727.00 | 75 727.00 | 75 727.00 | |
110 Total Assets | 148 304.00 | 8 205.00 | 140 099.00 | 148 304.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 26 093.00 | |||
140 Regulated Provisions | 14 441.00 | |||
142 Total Equity - Total I | 46 534.00 | |||
156 Loans and similar debts | 68 556.00 | |||
166 Suppliers and related accounts | 14 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 079.00 | |||
172 Other debts | 10 352.00 | |||
176 Total debts | 93 565.00 | |||
180 Liabilities Total | 140 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 905.00 | 170 905.00 | ||
226 Operating subsidies received | 6 416.00 | 6 416.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 177 325.00 | 177 325.00 | ||
234 Purchases of goods (including customs duties) | 104 151.00 | 104 151.00 | ||
236 Inventory change (goods) | -2 187.00 | -2 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 099.00 | 1 099.00 | ||
242 Other external expenses | 29 299.00 | 29 299.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 737.00 | 4 737.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
254 Depreciation and amortization | 8 294.00 | 8 294.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 146 154.00 | 146 154.00 | ||
270 Operating profit | 31 170.00 | 31 170.00 | ||
290 Exceptional income | 3 183.00 | 3 183.00 | ||
294 Financial expenses | 1 354.00 | 1 354.00 | ||
300 Exceptional expenses | 2 407.00 | 2 407.00 | ||
306 Income tax's | 4 499.00 | 4 499.00 | ||
310 Profit or loss | 26 093.00 | 26 093.00 | ||
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