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BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4879 |
| Management number | 2013B02660 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT 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 | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 271.00 | 271.00 | 271.00 | |
068 Receivables – Trade and related accounts | 9 660.00 | 9 660.00 | 9 660.00 | |
084 Cash | 9 094.00 | 9 094.00 | 9 094.00 | |
096 Total Current Assets + Prepaid Expenses | 18 754.00 | 18 754.00 | 18 754.00 | |
110 Total Assets | 19 025.00 | 271.00 | 18 754.00 | 19 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 377.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 15 390.00 | |||
172 Other debts | 3 364.00 | |||
176 Total debts | 3 364.00 | |||
180 Liabilities Total | 18 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 532.00 | 100 532.00 | ||
232 Total operating income excluding VAT | 100 532.00 | 100 532.00 | ||
234 Purchases of goods (including customs duties) | 601.00 | 601.00 | ||
242 Other external expenses | 3 638.00 | 3 638.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 58 800.00 | 58 800.00 | ||
252 Social security contributions | 36 718.00 | 36 718.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 100 619.00 | 100 619.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
310 Profit or loss | -87.00 | -87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271.00 | 271.00 | ||
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 | 20 131.00 | 20 131.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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