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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : EVEIL & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EVEIL & CONSEIL |
| Siren | 682024773 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 515 |
| Management number | 2015B02074 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 155.00 | 942.00 | 2 213.00 | 3 155.00 |
040 Financial Assets | 39 142.00 | 39 142.00 | 39 142.00 | |
044 Total Fixed Assets | 42 297.00 | 942.00 | 41 355.00 | 42 297.00 |
072 Receivables – Other | 4 134.00 | 4 134.00 | 4 134.00 | |
084 Cash | 139 956.00 | 139 956.00 | 139 956.00 | |
088 Cash | 98.00 | |||
096 Total Current Assets + Prepaid Expenses | 144 188.00 | 144 188.00 | 144 188.00 | |
110 Total Assets | 186 485.00 | 942.00 | 185 543.00 | 186 485.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 21 541.00 | |||
134 Retained Earnings | 161 036.00 | |||
136 Profit for the Year | -6 288.00 | |||
142 Total Equity - Total I | 184 674.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 869.00 | |||
180 Liabilities Total | 185 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 85.00 | 349.00 | 85.00 | |
232 Total operating income excluding VAT | 85.00 | 349.00 | 85.00 | |
242 Other external expenses | 3 849.00 | 3 961.00 | 3 849.00 | |
244 Taxes, duties and similar payments | 6 375.00 | |||
252 Social security contributions | 1 770.00 | 1 209.00 | 1 770.00 | |
254 Depreciation and amortization | 752.00 | 190.00 | 752.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 373.00 | 11 735.00 | 6 373.00 | |
270 Operating profit | -6 288.00 | -11 385.00 | -6 288.00 | |
310 Profit or loss | -6 288.00 | -11 385.00 | -6 288.00 | |
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