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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : EVALORIA EVALUATION D'ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | EVALORIA EVALUATION D'ENTREPRISES |
| Siren | 453006603 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2486 |
| Management number | 2004B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60129 Béthancourt-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 715.00 | 1 715.00 | 1 715.00 | |
028 Tangible Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 2 551.00 | 2 551.00 | 2 551.00 | |
068 Receivables – Trade and related accounts | 3 356.00 | 3 356.00 | 3 356.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 11 194.00 | 11 194.00 | 11 194.00 | |
096 Total Current Assets + Prepaid Expenses | 17 121.00 | 17 121.00 | 17 121.00 | |
110 Total Assets | 19 672.00 | 2 551.00 | 17 121.00 | 19 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 339.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 15 200.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 1 921.00 | |||
180 Liabilities Total | 17 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 397.00 | 15 397.00 | ||
232 Total operating income excluding VAT | 15 397.00 | 15 397.00 | ||
242 Other external expenses | 12 828.00 | 12 828.00 | ||
243 (including business tax) | -2 181.00 | -2 181.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 14 047.00 | 14 047.00 | ||
270 Operating profit | 1 350.00 | 1 350.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 551.00 | 2 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 620.00 | 2 620.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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