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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : 2EV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| Name | 2EV CONSULTING |
| Siren | 828087700 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 920 |
| Management number | 2017B00281 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 40 720.00 | 40 720.00 | 40 720.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 41 461.00 | 41 461.00 | 41 461.00 | |
110 Total Assets | 41 476.00 | 41 476.00 | 41 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -396.00 | |||
136 Profit for the Year | 33 530.00 | |||
142 Total Equity - Total I | 34 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 690.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 7 343.00 | |||
180 Liabilities Total | 41 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 000.00 | 45 000.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 5 143.00 | 1 396.00 | 5 143.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 5 468.00 | 1 396.00 | 5 468.00 | |
270 Operating profit | 39 532.00 | -1 396.00 | 39 532.00 | |
280 Financial income | 1 000.00 | |||
306 Income tax's | 6 003.00 | 6 003.00 | ||
310 Profit or loss | 33 530.00 | -396.00 | 33 530.00 | |
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