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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : EVEIL & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | EVEIL & CONSEIL |
| Siren | 682024773 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13258 |
| Management number | 2015B02074 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 155.00 | 2 811.00 | 344.00 | 3 155.00 |
040 Financial Assets | 39 142.00 | 39 142.00 | 39 142.00 | |
044 Total Fixed Assets | 42 297.00 | 2 811.00 | 39 486.00 | 42 297.00 |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 85 654.00 | 85 654.00 | 85 654.00 | |
088 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 87 819.00 | 87 819.00 | 87 819.00 | |
110 Total Assets | 130 116.00 | 2 811.00 | 127 305.00 | 130 116.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 21 541.00 | |||
134 Retained Earnings | 108 465.00 | |||
136 Profit for the Year | -11 955.00 | |||
142 Total Equity - Total I | 126 436.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 869.00 | |||
180 Liabilities Total | 127 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 69.00 | |||
242 Other external expenses | 6 655.00 | 9 941.00 | 6 655.00 | |
244 Taxes, duties and similar payments | 551.00 | 346.00 | 551.00 | |
252 Social security contributions | 3 363.00 | 2 013.00 | 3 363.00 | |
254 Depreciation and amortization | 1 117.00 | 751.00 | 1 117.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 687.00 | 13 052.00 | 11 687.00 | |
270 Operating profit | -11 687.00 | -12 983.00 | -11 687.00 | |
300 Exceptional expenses | 265.00 | 265.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | -11 955.00 | -12 983.00 | -11 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 297.00 | 42 297.00 | ||
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