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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : EVODIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-17 | Partially confidential | 2018-11-30 | Simplified |
| 2020-06-02 | Partially confidential | 2019-11-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-11-30 | Simplified |
| Name | EVODIA CONSULTING |
| Siren | 830162798 |
| Closing | 2017-11-30 |
| Registry code | 9201 |
| Registration number | 23585 |
| Management number | 2017B05386 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 66.00 | 809.00 | 875.00 |
044 Total Fixed Assets | 875.00 | 66.00 | 809.00 | 875.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 20 813.00 | 20 813.00 | 20 813.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 32 123.00 | 32 123.00 | 32 123.00 | |
110 Total Assets | 32 998.00 | 66.00 | 32 932.00 | 32 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 6 840.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 156.00 | |||
172 Other debts | 24 859.00 | |||
176 Total debts | 26 093.00 | |||
180 Liabilities Total | 32 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 875.00 | |||
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