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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : EV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2014-12-31 | Simplified |
| Name | EV CONSULTING |
| Siren | 451085484 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 5336 |
| Management number | 2003B00418 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Grisolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 151.00 | 11 847.00 | 2 304.00 | 14 151.00 |
044 Total Fixed Assets | 14 151.00 | 11 847.00 | 2 304.00 | 14 151.00 |
068 Receivables – Trade and related accounts | 15 416.00 | 15 416.00 | 15 416.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 13 499.00 | 13 499.00 | 13 499.00 | |
096 Total Current Assets + Prepaid Expenses | 29 804.00 | 29 804.00 | 29 804.00 | |
110 Total Assets | 43 955.00 | 11 847.00 | 32 108.00 | 43 955.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 11 019.00 | |||
136 Profit for the Year | 2 933.00 | |||
142 Total Equity - Total I | 18 352.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 13 619.00 | |||
176 Total debts | 13 756.00 | |||
180 Liabilities Total | 32 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 203.00 | 120 203.00 | ||
232 Total operating income excluding VAT | 120 203.00 | 120 203.00 | ||
242 Other external expenses | 31 553.00 | 31 553.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 8 088.00 | 8 088.00 | ||
250 Staff compensation | 43 359.00 | 43 359.00 | ||
252 Social security contributions | 35 614.00 | 35 614.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 355.00 | 120 355.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
290 Exceptional income | 5 889.00 | 5 889.00 | ||
294 Financial expenses | 1 811.00 | 1 811.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 2 933.00 | 2 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 151.00 | 14 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 779.00 | 26 779.00 | ||
378 Amount of deductible VAT on goods and services | 1 634.00 | 1 634.00 | ||
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