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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : EURL Evamax Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | EURL Evamax Consulting |
| Siren | 794184838 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6207 |
| Management number | 2013B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 813.00 | 271.00 | 542.00 | 813.00 |
044 Total Fixed Assets | 813.00 | 271.00 | 542.00 | 813.00 |
084 Cash | 15 383.00 | 15 383.00 | 15 383.00 | |
096 Total Current Assets + Prepaid Expenses | 15 383.00 | 15 383.00 | 15 383.00 | |
110 Total Assets | 16 196.00 | 271.00 | 15 925.00 | 16 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -188.00 | |||
136 Profit for the Year | 14 981.00 | |||
142 Total Equity - Total I | 15 793.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 132.00 | |||
180 Liabilities Total | 15 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 789.00 | 91 789.00 | ||
232 Total operating income excluding VAT | 91 789.00 | 91 789.00 | ||
234 Purchases of goods (including customs duties) | 1 944.00 | 1 944.00 | ||
242 Other external expenses | 8 587.00 | 8 587.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 53 500.00 | 53 500.00 | ||
252 Social security contributions | 11 834.00 | 11 834.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 76 808.00 | 76 808.00 | ||
270 Operating profit | 14 981.00 | 14 981.00 | ||
310 Profit or loss | 14 981.00 | 14 981.00 | ||
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