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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Evergreen Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | Evergreen Consulting |
| Siren | 538355488 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48346 |
| Management number | 2011B26976 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 296 000.00 | 296 000.00 | 296 000.00 | |
084 Cash | 70 215.00 | 70 215.00 | 70 215.00 | |
096 Total Current Assets + Prepaid Expenses | 366 248.00 | 366 248.00 | 366 248.00 | |
110 Total Assets | 366 248.00 | 366 248.00 | 366 248.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 264 946.00 | |||
136 Profit for the Year | 71 748.00 | |||
142 Total Equity - Total I | 338 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 099.00 | |||
172 Other debts | 27 254.00 | |||
176 Total debts | 27 254.00 | |||
180 Liabilities Total | 366 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 530.00 | 164 150.00 | 149 530.00 | |
230 Other income | 527.00 | 2 481.00 | 527.00 | |
232 Total operating income excluding VAT | 150 057.00 | 166 631.00 | 150 057.00 | |
242 Other external expenses | 7 087.00 | 4 972.00 | 7 087.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
250 Staff compensation | 22 176.00 | 26 500.00 | 22 176.00 | |
252 Social security contributions | 32 314.00 | 30 647.00 | 32 314.00 | |
264 Total operating expenses | 62 026.00 | 62 564.00 | 62 026.00 | |
270 Operating profit | 88 031.00 | 104 067.00 | 88 031.00 | |
310 Profit or loss | 88 031.00 | 104 067.00 | 88 031.00 | |
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