Grow your business safely with EVALIDIS CONSEIL
All the information you need about EVALIDIS CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
EVALIDIS CONSEIL >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : EVALIDIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | EVALIDIS CONSEIL |
| Siren | 811355320 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 3719 |
| Management number | 2015B04514 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 185.00 | 356.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 185.00 | 356.00 | 541.00 |
068 Receivables – Trade and related accounts | 8 753.00 | 8 753.00 | 8 753.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 16 404.00 | 16 404.00 | 16 404.00 | |
110 Total Assets | 16 945.00 | 185.00 | 16 760.00 | 16 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 31.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 5 672.00 | |||
166 Suppliers and related accounts | 6 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 4 951.00 | |||
176 Total debts | 11 088.00 | |||
180 Liabilities Total | 16 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 094.00 | 20 094.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 20 104.00 | 20 104.00 | ||
242 Other external expenses | 17 776.00 | 17 776.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 19 359.00 | 19 359.00 | ||
270 Operating profit | 745.00 | 745.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
all companies in France
Complete and comprehensive database.
