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BALANCE SHEET (
2020-06-11)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1455 |
| Management number | 2017B00281 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 906.00 | 280.00 | 1 625.00 | 1 906.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 921.00 | 280.00 | 1 640.00 | 1 921.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 76 203.00 | 76 203.00 | 76 203.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 77 026.00 | 77 026.00 | 77 026.00 | |
110 Total Assets | 78 947.00 | 280.00 | 78 667.00 | 78 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 31 270.00 | |||
142 Total Equity - Total I | 65 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 263.00 | |||
172 Other debts | 13 263.00 | |||
176 Total debts | 13 263.00 | |||
180 Liabilities Total | 78 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 906.00 | |||
| 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 | 45 000.00 | |
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | 45 000.00 | |
242 Other external expenses | 7 792.00 | 5 143.00 | 7 792.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 150.00 | |||
264 Total operating expenses | 8 212.00 | 5 468.00 | 8 212.00 | |
270 Operating profit | 36 788.00 | 39 532.00 | 36 788.00 | |
306 Income tax's | 5 518.00 | 6 003.00 | 5 518.00 | |
310 Profit or loss | 31 270.00 | 33 530.00 | 31 270.00 | |
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