Grow your business safely with EVALORIA EVALUATION D'ENTREPRISES
All the information you need about EVALORIA EVALUATION D'ENTREPRISES to develop and secure your business in France
E
HOME >
CORPORATES
>
EVALORIA EVALUATION D'ENTREPRISES >
BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : EVALORIA EVALUATION D'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | EVALORIA EVALUATION D'ENTREPRISES |
| Siren | 453006603 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1832 |
| Management number | 2004B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Béthancourt-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 715.00 | 1 715.00 | 1 715.00 | |
028 Tangible Assets | 3 344.00 | 3 344.00 | 3 344.00 | |
044 Total Fixed Assets | 5 059.00 | 5 059.00 | 5 059.00 | |
064 Advances and down payments on orders | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 3 835.00 | 3 835.00 | 3 835.00 | |
084 Cash | 8 999.00 | 8 999.00 | 8 999.00 | |
096 Total Current Assets + Prepaid Expenses | 19 499.00 | 19 499.00 | 19 499.00 | |
110 Total Assets | 24 557.00 | 5 059.00 | 19 499.00 | 24 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 071.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 17 211.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 2 288.00 | |||
180 Liabilities Total | 19 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 900.00 | 14 900.00 | ||
232 Total operating income excluding VAT | 14 900.00 | 14 900.00 | ||
242 Other external expenses | 13 886.00 | 13 886.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 15 275.00 | 15 275.00 | ||
270 Operating profit | -375.00 | -375.00 | ||
280 Financial income | 15.00 | 15.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 059.00 | 5 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 210.00 | 2 210.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
all companies in France
Complete and comprehensive database.
