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BALANCE SHEET (
2018-05-09)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5037 |
| Management number | 2013B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 542.00 | 271.00 | 271.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 271.00 | 271.00 | 542.00 |
068 Receivables – Trade and related accounts | 8 556.00 | 8 556.00 | 8 556.00 | |
084 Cash | 9 744.00 | 9 744.00 | 9 744.00 | |
096 Total Current Assets + Prepaid Expenses | 18 300.00 | 18 300.00 | 18 300.00 | |
110 Total Assets | 18 842.00 | 271.00 | 18 571.00 | 18 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 692.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 15 477.00 | |||
172 Other debts | 3 094.00 | |||
176 Total debts | 3 094.00 | |||
180 Liabilities Total | 18 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 369.00 | 112 369.00 | ||
232 Total operating income excluding VAT | 112 369.00 | 112 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 287.00 | 1 287.00 | ||
242 Other external expenses | 9 233.00 | 9 233.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 75 500.00 | 75 500.00 | ||
252 Social security contributions | 23 515.00 | 23 515.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 110 437.00 | 110 437.00 | ||
270 Operating profit | 1 932.00 | 1 932.00 | ||
306 Income tax's | 2 247.00 | 2 247.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
494 Total Fixed Assets (Decreases) | 271.00 | 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 829.00 | 22 829.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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