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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : EVIZEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | EVIZEO CONSEIL |
| Siren | 489281352 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85317 |
| Management number | 2006B06590 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 044.00 | 4 305.00 | 739.00 | 5 044.00 |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 5 249.00 | 4 305.00 | 944.00 | 5 249.00 |
068 Receivables – Trade and related accounts | 30 922.00 | 6 500.00 | 24 422.00 | 30 922.00 |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
084 Cash | 2 391.00 | 2 391.00 | 2 391.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 41 778.00 | 6 500.00 | 35 278.00 | 41 778.00 |
110 Total Assets | 47 026.00 | 10 805.00 | 36 222.00 | 47 026.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 679.00 | |||
134 Retained Earnings | 12 676.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | 19 975.00 | |||
166 Suppliers and related accounts | 5 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 885.00 | |||
172 Other debts | 10 674.00 | |||
176 Total debts | 16 247.00 | |||
180 Liabilities Total | 36 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 39 486.00 | 39 486.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 40 086.00 | 40 086.00 | ||
242 Other external expenses | 28 085.00 | 28 085.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 7 650.00 | 7 650.00 | ||
252 Social security contributions | 1 880.00 | 1 880.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 466.00 | 39 466.00 | ||
270 Operating profit | 621.00 | 621.00 | ||
310 Profit or loss | 621.00 | 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 249.00 | 5 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 073.00 | 4 073.00 | ||
378 Amount of deductible VAT on goods and services | 1 624.00 | 1 624.00 | ||
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